Advance Payment#

26.3.1501.0 - 2025-07-14#

Hotfix

Unapply "Advance Clos. Cr. Memo Entries" with Workflows and "Check Doc. Total Amounts" (#14873, AZ-300)
If the approval workflow prevents the posting, the unposted document now remains and can be processed manually. Previously, the document was deleted and there was the problem that the document could not be recreated.
Change of payment terms in sales order causes deletion of values in advance plan (#14996, AZ-302)
The Job No. is only taken from the advance chain header if it is not empty.
"Advance Clos. Cr. Memo" - "Non-Deductible Purchase VAT Account" (#15044, AZ-299)
The G/L Account is used for "Non-Deductible VAT“ and a ”Clos. Credit Memo" is changed to the account of the document line.

Change

"Invoice Post. Buffer" Fields and Events Removed (#14887, AZ-296)
The fields from the "Invoice Post. Buffer" table and the events with the table had to be removed for the preparation for BC27. They are no longer used by the standard in BC26 and the table has been removed in BC27.
Error message "Deleting Advance Chains not possible" (#14994, AZ-306)
If there are G/L Entries with an Advance Chain No., an error message is now displayed stating that the Advance Chain cannot be deleted.
Change Events for Deposit Creation (#15016, AZ-310)
The event OnAfterCreateDepositInvoiceLineBeforeInsert in Codeunit KVSADVDepositMgtPurchase and has KVSADVDepositMgtSales been replaced by event OnCreateDepositInvoiceLineForInvoiceLineOnBeforeDepositInvLineModify with var for the new Deposit Line. In addition, the insert of the new deposit line has been moved to the beginning of the function CreateDepositInvoiceLineForInvoiceLine, a modify is made to the deposit line at the end of the function.

Change

Convert obsolete functions and events to new logic (#14599, AZ-258)
MS has created the possibility to rebuild the obsolete events and functions (from BC25). This requires the minimum version BC26 CU1.
New Field "Check Doc. Total Amounts." in "Purchases & Payables Setup" (#14814, AZ-288)
If the option "Check Doc. Total Amounts“ option is used in Purchasing, the ”Preassign Total Doc. Amounts" can be activated so that Advance Payment documents can continue to be posted automatically.

Change

"Invoice Post. Buffer" Fields and Events Obsolete (#14598, AZ-295)
When removing the “Invoice Post. Buffer”, which is set to Removed with BC27, events were discovered that had not been obsoleted. The fields in the table were also obsoleted. As the new posting logic is active in BC26, the events and fields are no longer active.

Change

Error before posting the correction credit memo due to changed header (Other app) (#14137, AZ-253)
The current header is now retrieved again before posting.
Add Advance Plan Template to Advance Chain (#14184, AZ-274)
The last template used is displayed in the advance chain.
Optimization of rounding precision (#14188, AZ-248)
The calculation of amounts and percentages in the advance payment entries has been optimized to reduce rounding differences.

Hotfix

Correction of posting status display (#14059, AZ-283)
For the "Advance Planning Entry" of the type “Closing Invoice”, a different way of determining the status has been implemented. The caption has also been adjusted.

Hotfix

Overpayment Credit Memo cannot be created for Advance Invoices with negative Lines (#13999, AZ-282)
The value of the vendor ledger entry is now reversed and can thus be transferred to the document.

Change

Preview: Some Events and Objects were obsolete by Microsoft (#13769, AZ-264)
The “Adjust Exchange Rates” report can no longer be used with an Advance Payment. The function extension “Extensible exchange rate adjustment” must be activated. Reason: Activation of the function extension with BC26 and validation of the app by MS against BC26 with BC25.5 and the removal of the report in BC26.
BC26: Preparation for BC26 (#13772, AZ-280)
Obsolete objects, functions and fields have been removed and checked to see if changes are required by BC26.