10.0.46.20260326
This document describes the features that are either new or changed in the release version 10.0.46.20260326.
Release notes
This document describes the features that are either new or changed in the release version mentioned.
Version compatibility
The matrix shows the minimum DXC build versions compatible with Microsoft versions and builds.
If blank: investigations are ongoing.
| Microsoft Dynamics 365 Finance and Operations Version |
Any issues found in testing? |
Product version tested |
Microsoft Dynamics 365 Product version: 10.0.41
App build: 10.0.2015.16 |
No |
|
Microsoft Dynamics 365 Product version: 10.0.42
App build: 10.0.2095 |
No |
|
Microsoft Dynamics 365 Product version: 10.0.43
App build: 10.0.2177 |
No |
10.0.41.202502262 |
Microsoft Dynamics 365 Product version: 10.0.44
App build: 10.0.2177 |
No |
10.0.41.202502262 |
Microsoft Dynamics 365 Product version: 10.0.45
App build: 10.0.2345 |
No |
10.0.43.20250617 |
Microsoft Dynamics 365 Product version: 10.0.46
App build: 10.0.2428 |
No |
10.0.43.20250617 |
Release notes for other models included in the product:
Current version
Release 10.0.46.20260326
DXC Care Services 10.0.46.20260326 runs on the following Microsoft releases
Build 10.0.46.202603261
Release date: 26 March 2026
New features
| Number |
Name |
Description |
| 24812 |
Care services funding journal Entry entity Open in Excel |
New Odata entity and template for use with the open in Excel functionality for Funding Journals |
| 24766 |
Care services Billing journal line Entry V2 Open in Excel |
New version of Billing journal line Entry Entity with additional fields used with the open in Excel functionality |
| 24768 |
Care services Receipt journal line Entry V2 Open in Excel |
New version of Receipt journal line Entry Entity with additional fields used with the open in Excel functionality |
| 24816 |
Service provider linking to PRODA connection profile |
Updates to Care Services Parameters to facilitate Support at Home API Suite |
| 25382 |
Client Refund proposal filtering for 3rd party providers |
The client refund proposal has been enhanced to allow refunds to be processed when customer accounts do not have a total credit balance |
| 25471 |
refund transactions require manual settlement |
Partial refunds for non-accommodation payments will now automatically settle |
Bug fixes
| Number |
Name |
Description |
| 24893 |
Funding Journal is not populating the Debit/Credit field |
Fields can now be populated when the Journal is updated via Manual entry |
| 24839 |
AccountNumDateIdx with property AllowDuplicates change |
revert change for index property of AllowDuplicates DXCAgedCareCustAccommodationPayment Table |
| 25556 |
Correction to the transactions included on the lower tab of the client refund view |
The lower section of the client refund proposal will only include payments |
