Version 29.1

Issues

• [29.x] [Payables Agent] Unrelated text-to-account mapping is applied to every unmatched invoice line

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12208·dayland opened Oct 1, 2026 · Updated Oct 7, 2026
  2

• Bug 653008: [29.x] [SAF-T NO] Incorrect header, amounts, analysis data, and entry count in SAF-T 1.3 export

  Team: Finance
  Unread
  microsoft/BCApps#12336·AleksanderGladkov opened Oct 5, 2026 · Updated Oct 6, 2026
  1

• [29.x]Source Currency Inconsistency for LCY Postings and cash posting on sales documents

  Team: Finance
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  microsoft/BCApps#12198·Shikhverma opened Oct 1, 2026 · Updated Oct 6, 2026
  2

• [29.x]-Validation of the "No." field on the sales order additionally re-validates the Unit of Measure Code

  ADO: SyncFrom ForkTeam: SCM
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  microsoft/BCApps#11670·DhavalMore88 opened Sep 21, 2026 · Updated Oct 5, 2026
  5

• [29.x] Bug 650377 Re-enable RED Test Unit for Purch Doc (3 methods) disabled after BCApps uptake

  Team: SCM
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  microsoft/BCApps#11663·MSNehaNawal opened Sep 21, 2026 · Updated Oct 6, 2026
  5

• [29.X]- Incorrect project ledger costs when non-deductible VAT is posted to a foreign-currency project

  Team: Finance
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  microsoft/BCApps#12201·neeleshsinghal opened Oct 1, 2026 · Updated Oct 5, 2026
  2

• [29.x] Report 11564, Foreign Currency Layout: foreign currency opening balance is not included

  Team: Finance
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  microsoft/BCApps#11952·Shikhverma opened Sep 28, 2026 · Updated Oct 7, 2026
  2

• [29.x] Incorrect Additional Currency Base and Additional Currency Amount calculation in VAT/GST Entries when Line Discount is applied on Sales Invoice in the Australian version

  Team: Finance
  Unread
  microsoft/BCApps#11723·Shikhverma opened Sep 22, 2026 · Updated Oct 5, 2026
  3

• [29.x] - Bug 651580: Expense Agent - Require subcategory for existing itemizations

  AL: Apps (W1)Team: Finance
  Unread
  microsoft/BCApps#11944·v-rohangarg20 opened Sep 27, 2026 · Updated Oct 6, 2026
  7

• [29.X]-[Planning Worksheet] Production Copy to Req. Wksh fails because destination fields are missing

  Team: SCM
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  microsoft/BCApps#12098·neeleshsinghal opened Sep 30, 2026 · Updated Oct 5, 2026
  2

• [29.x] Re-enable platformArtifactUrl assignment in container scripts

  Build: scripts & configsOwnership: Needs ReviewTeam: Other
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  microsoft/BCApps#11760·mazhelez opened Sep 23, 2026 · Updated Oct 6, 2026·Draft

• [29.x] [All-e]Payment Orders posted in Foreign Currency (USD) do not populate Source Currency Code and Source Currency Amount in G/L Entries in the Spanish version.

  Team: Finance
  Unread
  microsoft/BCApps#11956·Shikhverma opened Sep 28, 2026 · Updated Oct 6, 2026
  2

• Backport #10990: [29.x] Add Expense VAT settings to Contoso demo tool

  AL: Apps (W1)ExpenseManagementTeam: Finance
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  microsoft/BCApps#10994·Alexander-Ya opened Sep 3, 2026 · Updated Sep 9, 2026
  2

• [29.x]Reduce allocations in the "Export to Execl" scenario (#11870)

  Team: Integrations
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  microsoft/BCApps#12078·PhDuck opened Sep 29, 2026 · Updated Oct 4, 2026
  4

• [29.x] Bug 649448: Fully received WIP purchase orders block Disable Legacy Subcontracting

  Team: SCM
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  microsoft/BCApps#12158·ChethanT opened Sep 30, 2026 · Updated Oct 7, 2026
  11

  

• Bug 651757: [29.x] Warehouse Pick is not generated for Make-to-Order subassembly after registered put-away

  Team: SCM
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  microsoft/BCApps#12165·ChethanT opened Sep 30, 2026 · Updated Oct 5, 2026
  1

• Bug 651670: [29.x] ICM 873674109: IRS Forms upgrade fails for form-box codes containing parentheses

  Team: Finance
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  microsoft/BCApps#12182·ventselartur opened Oct 1, 2026 · Updated Oct 5, 2026
  2

• [29.x] Posted Purchase Invoice Order No. is blank when invoice rounding creates a generated line. Requesting backport for v29 and v28

  Team: SCM
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  microsoft/BCApps#12299·sanjmaurya opened Oct 5, 2026 · Updated Oct 6, 2026
  1

  

• [29.x] E-Document DE: map Payment Method to PEPPOL payment means codes, add SEPA Direct Debit export support (backport to releases/29.x)

  ADO: SyncFrom ForkTeam: Finance
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  microsoft/BCApps#12302·pri-kise opened Oct 5, 2026 · Updated Oct 5, 2026
  1

• [releases/29.x] - [Expense Agent] Alternate approvers - Delegated/Substitutes (November '26)

  AL: Apps (W1)Team: Finance
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  microsoft/BCApps#12318·ViditGupta1277 opened Oct 5, 2026 · Updated Oct 7, 2026
  1

• [29.x]-FIX-Bug 652342 Check Remittance - Cutting off Vendor Invoice Number

  Team: SCM
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  microsoft/BCApps#12331·v-praghav opened Oct 5, 2026 · Updated Oct 7, 2026
  1

• Fix Extension Management permission validation

  AL: System ApplicationTeam: Integrations
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  microsoft/BCApps#12416·PooyaKharamesh opened Oct 6, 2026 · Updated Oct 7, 2026
  3

• [29.x] Cache security group resolution in Effective Permissions

  Team: Integrations
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  microsoft/BCApps#12419·darjoo opened Oct 6, 2026 · Updated Oct 6, 2026
  1

• [29.x] It should not be possible to post invoices with a non-existing Posting Setup combination because it creates trouble with Adjust for Payment Discount

  Team: Finance
  Unread
  microsoft/BCApps#12431·Shikhverma opened Oct 6, 2026 · Updated Oct 6, 2026·Draft

• [releases/29.x] [Shopify] Fix tax matching for non-US/CA orders

  AL: Apps (W1)Team: Integrations
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  microsoft/BCApps#12437·onbuyuka opened Oct 6, 2026 · Updated Oct 6, 2026
  1