DXC Agent for Finance in D365 FSCM

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Product Information
Release Notes

10.0.47.20260707

This document describes the features that are either new or changed in the release version 10.0.47.20260707.

Release 10.0.47.20260707

Build 10.0.47.202607071

Release date: 7 July 2026

New features

Number Functionality Description
25651 &
25654 &
26336		 Create customer payments with agent New Feature ‘DXC Agent for bank reconciliation payment journal generation’ available for Actions Generate customer payments and Settle customer invoice.
User guide
25657 Create vendor payments with agent New Feature ‘DXC Agent for bank reconciliation payment journal generation’ available for Actions Generate vendor payments.
User guide
26237 Enable telemetry / dashboard Enable telemetry / dashboard added to ‘All agents form’ for agents that create customer and vendor payments.
26155 Agent historical reference period New field on Cash and bank parameters and applies to Agent for Bank Reconciliation Voucher Generation. Specifies how many months of historical transaction data the agent can use during its first run when creating new transactions. This setting does not apply to subsequent runs.
26169 Analytics View, based on licensing, the following agent numbers on a bank reconciliation:
• Bank statements matched by agent
• Percentage of bank statements matched by agent
• Vouchers created by agent
• Customer payments created by agent
• Vendor payments created by agent

Bug fixes

Number Functionality Description
26284 Worksheet prompt Fix: Error executing code: FormRun object does not have method ‘triggerChatSend’.