Table of Contents

365 business Banking Changelog

Version 18.1.357.22522

  • Add feature #62828 Bank Account Reconciliation Line Posting option
  • Fix issue #61920 Purchase Document number check
  • Fix issue #62826 Klarna "API Key" with extended length of 255 characters
  • Fix issue #62827 Copy VAT Setup to Jnl. Lines w/ additional posting setup specified

Version 18.1.345.22472

  • Add feature #61923 Bank Reconciliation Posting Setup with Deferral Schedule
  • Add Sender Customer Reference, End-to-End Reference and Transaction ID as payment matching criteria
  • Fix issue #62799 Application Method "Apply-to Oldest" is failing with Bank Reconciliation Posting Setup

Version 18.1.336.22408

  • Add feature #62749 Klarna payment service support (BETA)
  • Fix GetClearingGLAccountNo() is invoked for bank acc. recon. lines applied to document #61920

Version 18.1.331.22403

  • Add feature #61920 Reconciliation Rules
  • Add feature #61992 SEPA Payment Import
  • Add feature #62648 Set ending balance in Payment Recon. Journal (regular bank account only)
  • Fix issue #62735 PayPal transaction ID is not unique

Version 18.1.309.22016

  • Preserve bank transaction details on transfer unapplied bank acc. recon. lines to new statement
  • Add fee description handling for PayPal transactions in bank transaction model
  • Clear banking user token on password change
  • Prevent bank acc. recon. lines to be applied multiple times through automation

Version 18.1.301.21939

  • Add feature #62190 Mollie Banking Provider integration
  • Fix issue #62307 Post bank acc. recon journal and not using BNK bank account.

Version 18.1.291.21895

  • Fix end date calculation for get transactions from PayPal
  • Add validation for Gen. Journal Batch type in Bal. Account No. validation
  • Clear access token if invalid from banking user deletion or unauthorized response
  • Add temporary record to manage filters in CarryOutPayment procedure
  • Fix pagination for Stripe balance transactions, after first retrival
  • Fix issue #62286 Update Banking Provider for existing Bank Accounts

Version 18.1.282.21685

  • Add feature #62149 Stripe & PayPal Banking Provider integration
  • Add feature #62191 Transfer unapplied payment journal lines to new statement

Version 18.0.271.21552

  • Add feature #62103 Auto Split Bank Recon. Line
  • Fix issue #62108 Text overflow for differentCreditor / differentDebitor
  • Disable fuzzy matching for document number to reduce false positives
  • Add feature #62100 XS2A, FinTS & Web Scraping Bank Interface implementation

Version 18.0.247.21447

  • Add feature #62013 365 business Banking Webform control add-in
    • Add support for for Microsoft Dynamics 365 Business Central 2021 release wave 1 (18.0) or newer.
  • Fix non-updating bank account chart in bank account list
  • Add error handling for invalid bank account and bank transaction data
  • Improve performance of bank transaction retrieval and payment reconciliation
  • Update tooltip texts for better user guidance

Version 18.0.242.21422

  • Add feature #62023 Additional payment instructions and metrics logging
    • Log metrics for payment instructions processing
    • MSFT per-user plan licensing cumulative payment instructions
  • Fix issue #62026 Create Banking User ID based on Tenant ID, Environment Name & Company System ID
  • Fix issue while date handling in CapabilitiesFromJson to use TryGetDateTimeFromJson for improved error handling
  • Change field types for differentDebitor and differentCreditor to Text[200] for improved data handling

Version 18.0.222.21338

  • Initial Release of 365 business Banking for Microsoft Dynamics 365 Business Central 2025 release wave 1 (26.0) or newer.