This document describes the features that are either new or changed in the release version 10.0.44.20251120.
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 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 |
Release notes for other models included in the product:
DXC Care Services 10.0.44.20251120 runs on the following Microsoft releases
| Base | Version | Release |
|---|---|---|
| Microsoft Dynamics 365 application | 10.0.44 | What’s new or changed in Dynamics 365 application version 10.0.44 |
Release date: 25 November 2025
Bug fixes
| Number | Name | Description |
|---|---|---|
| 24425 | Billing Journal should search and populate the Vendor account when processing a client refund for a customer account | Billing Journal should populate the “vendor” account for a customer when a refund is processed |
| 24391 | Client refund proposal function is greyed out for type organisation | allow client refund process to be initiated for customer type organisation |
| 24424 | GST duplication on Reversal transaction part of the Billing adjustment proposal | If a Billing Journal is set to “no” for includes GST in Journal Amounts, the Billing adjustment proposal will not add GST as an additional amount within the Journal |