10.0.29.20221019

This document describes the features that are either new or changed in the release version 10.0.29.20221019.

Release date: 24/10/2022

New features

Number	Functionality	Description
11598	Reconciliation matching rules	Ability to set Field format for Offset account bank statement field and Settle transaction bank statement field. This assists in obtaining the D365 customer account and Invoice number from bank statement fields for creating the customer payment journal. For setup information and examples click here

Bug fixes

Number	Functionality	Description
11623	Customer bank account entity	Related to version 10.0.27.202209162. Error when importing data entity Customer bank accounts: Field ‘Reference’ must be filled in’
11632	Security	Related to version 10.0.27.202209162. Fixed security on Proposed changes for Customer approval. New privilege DFUCustChangeProposal added to following duties: • Approve customer change proposals • Maintain customer master

Release date: 19/10/2022

DXC Finance Utilities 10.0.27 runs on the following Microsoft releases

Base	Version	Release
Microsoft Dynamics 365 application	10.0.27	What’s new or changed in Dynamics 365 application version 10.0.27
Microsoft Dynamics 365 application	10.0.28	What’s new or changed in Dynamics 365 application version 10.0.28

Same as 10.0.29.202210191 version, but excludes change that isn’t backwards compatible for D365 versions earlier than 10.0.29:

Number	Functionality	Description
11568	Bank statement periodic import	Due to a change in MS code in 10.0.29. Periodic import created the Bank statement(s), but: • File was moved to Error folder (instead of Archive folder) • Document not attached to Bank statement(s) • ‘Imported via financial connection’ not set to Yes. Also fixes issue for ‘Reconcile after import’ (manual import and via periodic import)