In this article

Product Information

Introduction
Agent
- Bank reconciliation
Cash and bank management
Accounts payable
Accounts receivable
- Introduction
- Setup
- Processing
  - Customer remittance import
Validation
- Introduction
- Setup
- Processing
Budgeting
- Introduction
- Setup
  - Budget import
- Processing
  - Budget import
  - Example file format
Encryption/decryption
- Introduction
- Setup
  - Encryption/decryption
Electronic reporting export
- Introduction
- Setup
- Processing
  - Export electronic reporting file
Other
- Data entities
- GER configuration
Technical guide
- Web API Endpoint
- Technical Architecture
Roadmap and release schedule
FAQ

Release Notes

Previous Versions

Archive

10.0.47.20260708

This document describes the features that are either new or changed in the release version 10.0.47.20260708.

Release 10.0.47.20260708

Build 10.0.47.202607082

Release date: 8 July 2026

New features

Number	Module	Functionality	Description
25241	Cash and bank management	DXC Agent for Finance	Support for the following Finance Utilities functionality in DXC Agent for Finance (Bank reconciliation) • Generate voucher - offset type Bank • Generate voucher - intercompany for offset type ledger and bank • Generate customer payment - Customer references Agent user guide - Finance Utilities extension Note: Agent models included in Finance Utilities deployable package, but additional license is required to enable applicable features. Contact your Account manager or ECLANZProductSupport@dxc.com for a demo on Agent functionality. Agent user guide

Included models

DXC License 10.0.47.202607071
DXC License manager 10.0.45.202604291
DXC ABN validation 10.0.47.202607081
DXC Connections 10.0.45.202511252
DXC Encryption 10.0.43.202505191
DXC Product Experience Metrics 10.0.45.202606111

New models in Finance Utilities deployable package:

DXC Agent for FSCM 10.0.47.202607071
DXC Agent For Finance 10.0.47.202607071