10.0.22.20220512

This document describes the features that are either new or changed in the release version 10.0.22.20220512.

Number	Functionality	Reason
8461	Bank statement import	Ability to automatically import bank statements from ftp, ftps, sftp, Azure blob storage, or SharePoint
10094	Reconciliation matching rule – unique voucher	New Financial utilities parameters field called Populate unique voucher for each journal line. When customer payment journal is created using the additional Finance utilities fields on Reconciliation matching rules (for mark as new transactions), this new field provides options if the journal will be created with unique vouchers for each line. If new field is enabled, General ledger parameters’ Allow multiple transactions within one voucher doesn’t need to be enabled.
10274	Reconciliation matching rule – Invoice has been marked by another customer payment journal	If Reconciliation matching rule for mark as new transaction are set to settle the customer invoice, and the invoice has already been marked in another open journal, D365 doesn’t allow the invoice to be selected. In this scenario the customer payment journal line will now still be created (previously didn’t) but with no invoice selected for settlement.
10152	GER bank statement format	Support importing Bank statement formats using GER (Electronic reporting), and supports setting posting date (for mark as new transactions) to: • Statement transaction date, or • Today’s date

Finance Utilities