In this article
Product Information
- Introduction
-
Bank reconciliation agents
- Reporting
- Governance
- FAQ
Release Notes
- 10.0.47.20260707
- Installation process
This document describes the features that are either new or changed in the release version 10.0.47.20260707.
This document describes the features that are either new or changed in the release version mentioned.
The matrix shows the minimum DXC build versions compatible per for Microsoft versions and builds.
If blank: investigations are ongoing.
| D365 Version | Any issues found in testing? | Product version tested |
|---|---|---|
| Product version: 10.0.47 App build: 10.0.2527.17 |
No | 10.0.45.202602131 |
| Product version: 10.0.48 App build: 10.0.2645.12 |
No | 10.0.46.202603031 |
Release notes for other models included in product:
DXC Agent for Bank reconciliation in D365 FSCM 10.0.47 runs on the following Microsoft releases
| Base | Version | Release |
|---|---|---|
| Microsoft Dynamics 365 application | 10.0.47 | What’s new or changed in Dynamics 365 application version 10.0.47 |
| Microsoft Dynamics 365 application | 10.0.48 | What’s new or changed in Dynamics 365 application version 10.0.48 |
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| 26155 | Agent historical reference period | New field on Cash and bank parameters and applies to Agent for Bank Reconciliation Voucher Generation.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’. |