Advance Payment
See also the following ChangeLogs
28.5.2078.0 - 2026-09-30
Change
- General performance and stability improvements.
28.5.2067.0 - 2026-09-29
Hotfix
- Report 33 "Reconcile Cust. and Vend. Accs" (#19222, AZ-428)
The reportextension has been updated to comply with the new standard code.
28.5.2058.0 - 2026-09-25
Hotfix
- Correction Planing Status (#19173, AZ-429)
For closing invoices, the status was “Partially Paid” if a closing credit memo existed. This has been corrected,
Change
- Consideration of Credit Memo in the function "Creating Planning Entries by Document Lines" (#18398, AZ-404)
The credit amount is now also taken into account when distributing advance payment lines to document lines. - Take GL account renaming into account for your own accounts (#19002, AZ-416)
The rename function was blocked due to a better error message being displayed when entering G/L accounts. This has been fixed.
28.3.2023.0 - 2026-08-03
Change
- Code Change Overpayment Credit Memo: Set Advance Chain before Validate Currency Code (#18426, AZ-413)
Changed the code structure so that third-party apps can handle it more easily.
28.3.2012.0 - 2026-07-23
Hotfix
- Caption in "Document Description" wrong (#18310, AZ-410)
The german captions have been revised.
Change
- Change Advance Chain No. at G/L Entries (#18305, AZ-233)
This adjustment allows authorized users to change the advance chain no. in the g/l entry retroactively. - Sales E-documents / Business Central W1 (#18332, AZ-373)
On the E-Document Type Code page, you can specify different document type codes for sales advance payment invoices and credit memos. These codes are then taken into account when exporting Peppol e-invoices.
28.2.1994.0 - 2026-07-01
Hotfix
- Customer Balance to Date - Correction Representation "Unapply Entries" (#18060, AZ-395)
If the Advance Payment filters are used, accounts with a balance of 0 are printed.
28.2.1986.0 - 2026-06-16
Change
- Match purchase invoices to multiple order and receipt lines (#17913, AZ-390)
The Advance Payment feature is not compatible with the new Matched Order Lines feature. A notification and an error message have been added to the posting process. - Take over payment method code from source document for payment invoice (#17951, AZ-401)
The payment method code can now be carried through the document chain from the source document. This feature can be enabled individually in the Purchasing and Sales setup.
28.1.1953.0 - 2026-05-21
Hotfix
- Vendor Total-Balance with Advance Filter (#17736, AZ-398)
The calculations for the balance columns for the “Balance without Advance Payments” option have been revised.
28.1.1937.0 - 2026-05-11
Change
- Customer / Vendor Total-Balance with Advance Filter (#17650, AZ-242)
The standard reports “Customer Total Balance” and “Vendor Total Balance” have been enhanced to allow users to filter “Advance Payment” transactions.
28.0.1908.0 - 2026-04-24
Hotfix
- Missing Real. Purchase Invoice (#17457, AZ-387)
The code has been optimized to generate realization invoices for remaining reduced balances. If the final realization invoice needs to be reduced, no deposits are listed there anymore.
Change
- "Advance Planning" - Representation "Cr. Memo Adv.Amount" in "Total Advance Amount" (#17467, AZ-391)
The advance planning displays the total advance amount excluding any credited amounts.
28.0.1874.0 - 2026-04-02
Change
- General performance and stability improvements.