All pull requests

Pull requests

• [29.x][NAV] - Re-enable EFT payment-journal export test failing during remittance reporting

  ADO: SyncFrom ForkTeam: Finance
  #13640·DhavalMore88 opened Nov 4, 2026Contributor·

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  · Version 29.1

• Bugs/bug 657829 fix multiple posting groups apply unapply tests1

  Team: Finance
  #13637·Fixes4BC (neeleshsinghal) opened Nov 4, 2026Contributor·

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  · Version 30.0

• [master][NAV] - Re-enable EFT payment-journal export test failing during remittance reporting

  ADO: SyncFrom ForkTeam: Finance
  #13636·DhavalMore88 opened Nov 4, 2026Contributor·

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  · Version 30.0

• [main] Preserve job queue log subscriber changes during finalization

  Team: Integrations
  #13634·Darrick (darjoo) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0

• [Master] Fix ERM Invoice and Reminder mock customer ledger entries colliding with posted entries

  Team: Finance
  #13633·Fixes4BC (neeleshsinghal) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0

• [Master] Fix ERM Multiple Posting Groups apply/unapply tests posting the invoice in LCY

  Team: Finance
  #13632·Fixes4BC (neeleshsinghal) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0

• [main] bug 646068 - Add support for disabling incremental exchange gain/loss posting in General Ledger Setup

  Team: Finance
  #13631·David Holuša (DavidHolusa) opened Nov 4, 2026Contributor·3 of 4 tasks·

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  1

• [NL] Fix CBG applies-to ID length handling

  ADO: SyncTeam: Finance
  #13630·Jesper Schulz-Wedde (JesperSchulz) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0
  1

  3

• [29.x] Fix multiple posting group apply/unapply tests and reminder mock ledger entry numbering

  Team: Finance
  #13629·Fixes4BC (neeleshsinghal) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 29.1

• [main] Bug 657281 [Drop Shipment] Your Reference, , Vendor Order No., and Vendor Shipment No. are blank on Posted Purchase Receipt Lines

  #13628·MSNehaNawal opened Nov 4, 2026Contributor·

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  · Version 30.0

• [E-Documents] Fix division by zero importing zero-amount purchase order lines

  AL: Apps (W1)Team: Integrations
  #13627·Wenjie Fan (gggdttt) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0

• Bug 657880: [29.x] ICM 899158677: Failed instant approval notification blocks approval workflow

  Team: Integrations
  #13626·Darrick (darjoo) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 29.1

• Bug 657879: [29.1] ICM 899158677: Failed instant approval notification blocks approval workflow

  Team: Integrations
  #13625·Darrick (darjoo) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 29.1

• Bug 657878: [29.0] ICM 899158677: Failed instant approval notification blocks approval workflow

  Team: Integrations
  #13624·Darrick (darjoo) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 29.0

• [Dataverse] Fix duplicate sales line numbers with automatic recurring lines

  Team: Integrations
  #13623·Wenjie Fan (gggdttt) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0
  3

• [Main]- Edit in Excel insert fails on Price List Lines (Page 7001) — Unit of Measure Code validated before Product No. is set causing NavTestFieldException on Price Asset (Table 7003)

  ADO: SyncFrom ForkTeam: SCM
  #13622·DhavalMore88 opened Nov 4, 2026Contributor·

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  · Version 30.0
  3

• [29.0] Unable to receive the material returned from subcontracting Vendor

  Team: Finance
  #13620·Shikhverma opened Nov 4, 2026Contributor·

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  · Version 29.0

• [29.x] but 657853 - Refactor TableRelation logic and disable validation for Bank Account fields in multiple table extensions

  Team: Finance
  #13619·David Holuša (DavidHolusa) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0
  5

• [Master]-Serial numbers selected on Assembly Order component lines are deleted when running Calculate Regenerative Plan, without carrying out action messages

  Team: SCM
  #13618·Fixes4BC (neeleshsinghal) opened Nov 4, 2026Contributor·

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  · Version 30.0
  5

• [29.x] Unable to receive the material returned from subcontracting Vendor

  Team: Finance
  #13617·Shikhverma opened Nov 4, 2026Contributor·

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  · Version 29.1

• [main] but 657849 - Refactor TableRelation logic and disable validation for Bank Account fields in multiple table extensions

  Team: Finance
  #13616·David Holuša (DavidHolusa) opened Nov 4, 2026Contributor·2 of 4 tasks·

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  · Version 30.0
  5

• [29.1] Unable to receive the material returned from subcontracting Vendor

  Team: Finance
  #13615·Shikhverma opened Nov 4, 2026Contributor·

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  · Version 29.1

• [29.1] Incorrect depreciation calculation for assets used less than 180 days under Income Tax Act rules

  Team: Finance
  #13614·Shikhverma opened Nov 4, 2026Contributor·

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  · Version 29.1

• [main] 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
  #13613·Shikhverma opened Nov 4, 2026Contributor·

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  · Version 30.0

• [29.x] Update BCArtifact version. New value: 29.1.57504.0 (+ 1 more update(s))

  AutomationBuild: AutomationBuild: scripts & configsOwnership: Needs ReviewTeam: Other
  #13612·business-central-bot[bot] opened Nov 4, 2026Bot·

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