Table of Contents

Advance Payment

See also the following ChangeLogs

28.6.2179.0 - 2026-10-26

Change

  • E-Invoice vs. Cumulative Advance Payment Invoice - Sign (#19591, AZ-444)
    E-Documents do not allow negative prices, so the processing of negative lines has been changed. A negative quantity is now used instead of a negative price. Since this affects other apps, this feature must be enabled.
  • E-Documents - Unit of Measure Code (#19592, AZ-445)
    Default unit of measure codes can now be defined for the deposits and customer/vendor posting groups. These codes are used when creating documents if no other unit of measure has been specified beforehand. This adjustment is necessary for e-documents.
  • E-Documents - Salesperson Code / Purchaser Code + Your Reference (#19594, AZ-446)
    The values Salesperson Code, Purchaser Code and Your Reference are now passed through the chain of documents.
  • E-Documents Final Invoice (#19595, AZ-447)
    The values DuePayableAmount and TotalPrepaidAmount can now be retrieved as functions in the Advance Payment app. In addition, the values are included in a final invoice when using the standard Peppol e-document. The Bridge app must be used for ZUGfERD and XRechnung.

28.6.2132.0 - 2026-10-12

Hotfix

  • NDV Test BC28.6 (#19354, AZ-436)
    The suppression of the message regarding different non-deductible VAT rates in purchase lines had to be expanded.

28.6.2110.0 - 2026-10-08

Hotfix

  • NDV Test BC28.6 (#19354, AZ-436)
    The suppression of the message regarding different non-deductible VAT rates in purchase lines had to be expanded.

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.