10.0.45.20260319

This document describes the features that are either new or changed in the release version 10.0.45.20260319.

Release notes

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 per Microsoft versions and builds.
If blank: investigations are ongoing.

D365 Version	Any issues found in testing?	Product version tested
Product version: 10.0.45 App build: 10.0.2345.13	No	DXC Finance Utilities 10.0.43.2025052121 [DXC ABN Validation 10.0.43.2025052121] [DXC Encryption 10.0.43.202505191]
Product version: 10.0.46 App build: 10.0.2428.15	No	DXC Finance Utilities 10.0.43.202508295 [DXC ABN Validation 10.0.43.202508295] [DXC Encryption 10.0.43.202505191]
Product version: 10.0.47 App build: 10.0.2527.17	No	DXC Finance Utilities 10.0.45.202511281 [DXC ABN Validation 10.0.45.20251128] [DXC Encryption 10.0.43.202505191]

Release notes for other models included in product:

DXC Finance Utilities 10.0.45 runs on the following Microsoft releases

Base	Version	Release
Microsoft Dynamics 365 application	10.0.45	What’s new or changed in Dynamics 365 application version 10.0.45
Microsoft Dynamics 365 application	10.0.46	What’s new or changed in Dynamics 365 application version 10.0.46
Microsoft Dynamics 365 application	10.0.47	What’s new or changed in Dynamics 365 application version 10.0.47

Release date: 19 March 2026

New features

Number	Module	Functionality	Description
24999	Accounts payable	Self billing / RCTI	Ability to leave Invoice number mask blank in Self billing invoice groups. Thereby providing the ability to use only a number sequence group to create the Purchase invoice.

Bug fixes

Number	Module	Functionality	Description
25311	Cash and bank management	Financial dimensions	Incorrect Financial dimension on Bank statement posting, where the offset account has Fixed financial dimensions.
25242	Cash and bank management	Matching documents	Missing Correction amount
25398	Cash and bank management	Modern bank reconciliation	Reversal not supported for offset type bank. Disabled Reverse button in the Bank reconciliation Worksheet for Matched transactions where the Generate voucher had offset type Bank.
25315	Accounts payable	Self billing / RCTI	Couldn’t remove Self billing invoicing from Vendor.
25372	Accounts payable	Payment advice	Standard doesn’t support printing Payment advice for a General journal. We’ve now disabled the Payment advice print option for intercompany payments in Vendor Payment history as it attempts to print the intercompany general journal and thus errored with ‘Function BankPaymAdviceReportGeneratorVend has been incorrectly called.’ The Payment advice for this scenario can be printed in the original vendor payment journal.
24897	Organisation administration	ABN validation	Added security to periodic task ‘Organisation administration > Periodic > Update ABN validation’. Added to privilege ‘Maintain ABN validation review’.