Detailed changelog for Continia Finance 2025 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Finance 2025 R2.
Tipp
As a Continia partner, you can be notified of new Continia Finance versions and service packs whenever we release them. To sign up for this service, go to Receive a notification upon new Continia Finance releases in the Continia PartnerZone (only available to partners).
Wichtig
Continia Finance 2025 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2025 R2 (v27).
Continia Finance 2025 R2 Service Pack 9
Release date, online: August 6, 2026
Release date, on-premises (expected): August 7, 2026
App version: 27.9.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Extended Financial Reports | Dynamic column headers in Account Schedule Overview now update correctly and immediately when you change the date filter or period. Dynamic headers are now also supported in the standard Account Schedule report and Excel export (not included in BC26 Finance 26.10). | 80584 |
| Extended Financial Reports | In reports 71565578 (CTS-CFI Cust Balance Conf.) and 71565579 (CTS-CFI Vend Bal. Confirmation), BalConfirmationCode is now in its own protected var block, so report extensions can read the code selected on the RequestPage. There is no behavior change. | 80605 |
| General Application | Released Finance (W1) for Luxembourg. | 80650 |
| General Application | Released Finance (W1) for Chile and Peru. | 80395 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Associations | The Customer - Open Entries report can now group and subtotal customers by their Continia Finance Association, with correct totals and grouping even when an association has no active license, is deleted, or has no open entries. The Group Association Customers option is now shown on the report screen print. | 80050 |
| General Application | When a payment was applied and split between linked customer and vendor accounts, the linked vendor/customer field and the Apply Linked Vendor/Customer action disappeared from the Apply Customer Entries and Apply Vendor Entries pages. This has been fixed. | 63591 |
Continia Finance 2025 R2 Service Pack 8, hotfix 1
Release date, online: July 30, 2026
Release date, on-premises: N/A
App version: 27.8.1
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Essentials | When you pasted 700 or more document numbers in Search and Apply with Excel for a customer with many open entry candidates, the transaction could break and return a blank page when you clicked Close, so nothing was applied. This has now been fixed. | 76283 |
| Essentials | Resolved a Just-In-Time (JIT) field load error that could occur when posting customer, vendor, bank account, or G/L account entries, triggered by the Last Posting at update logic. The update now uses a separate, fully loaded record instance to read and write the field, avoiding conflicts with the partially loaded record used for filtering. | 80316 |
| Essentials | When importing Gen. Jnl. Lines via a CSV port using Overwrite lines and changing the journal batch name, all Gen. Jnl. Lines were deleted. The overwrite logic now only affects the targeted journal batch, so other journal batches are not touched. | 80768 |
| Platform and Technology | Fixed a caching bug in LicenseInformation.GetLicenseInfo() where a failed or slow license check never set LicenseRead, causing the full Continia Core license/permission chain to re-run on every call (not just once per session). | 80604 |
Continia Finance 2025 R2 Service Pack 8
Release date, online: July 9, 2026
Release date, on-premises: July 13, 2026
App version: 27.8.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Installments | Report 71565950 Customer Agreement of Installment incorrectly used reminder methods for the pretext and after text. It now uses the same text management logic as balance confirmation codes. | 60315 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| General Application | Extended search now shows the applied amount, payment discount amount, and balance amount instead of only the amount. This has been corrected in Apply Customer Entries, Apply Vendor Entries, and CTS-CFI Apply G/L Entries. | 72917 |
| Associations | When trying to create an association per number series without using AssistEdit on the No. field, an error occurred. This has been fixed. | 72576 |
| Associations | When applying a customer payment to both the customer and the linked vendor, the applied linked vendor posting was forgotten when you clicked OK or pressed ESC, and the applied mark remained but the amount was not retained. Customer/vendor settling now works independently of extended payment discounts. | 77803 |
| Essentials | When exporting from the CSV port card, configured decimal and thousand separators were ignored, and the output always followed the selected region format. This has now been fixed, and the export uses the configured separator settings. | 78970 |
| Essentials | When opening the General Journal page with Continia Finance disabled, the CTS-CFI General Journal page extension caused errors. This has been fixed. | 80226 |
| Extended Financial Reports | When opening, editing, or exporting financial reports to Excel using Account Schedule lines with the Separate Receivables and Payables feature, performance was extremely slow (up to 30+ seconds per cell) and repeated on every refresh. Performance is now improved for these reports, including refreshes in Account Schedule Overview. | 78759 |
| Extended Financial Reports | When running a financial report, G/L account groups with Balance position set to Asset Group or Liabilities Group returned different totals than posting accounts with Balance Position set to Assets Group, causing grouped lines like Bank 1 + 2 to show inconsistent amounts. The report calculation now treats these balance position groupings consistently so the same accounts produce the same totals. | 79053 |
| Extended Fixed Assets | When inserting a new fixed asset, the number was not automatically assigned even if Ext. Fixed Asset Template Nos. was set up in Extended Fixed Asset Setup, and you had to select No. Series manually. Number series are now considered when inserting a new fixed asset, so the number is assigned automatically. | 71114 |
| General Application | When directly importing into the general journal, existing records were overwritten only if Existing records was set to Replace, even when overwrite was enabled. Overwrite is now handled separately from Existing records. | 70884 |
| Installments | When you opened installments from posted sales and purchase invoices, the correct link to the ledger entry number was not used, and installment lines were missing Collection data fields such as payment method. This has now been fixed, and installments opened from posted invoices use the correct ledger entry link and populate the collection information. | 71210 |
Continia Finance 2025 R2 Service Pack 7
Release date, online: June 12, 2026
Release date, on-premises: June 15, 2026
App version: 27.7.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Associations | On linked customer/vendor cards, the balance FactBox incorrectly showed 0 instead of the linked customer/vendor balance. The FactBox now displays the correct balance for the linked entity depending on whether you are on the customer or vendor card. | 79042 |
| Essentials | An external publisher, OnBeforeSetCustomProcedure, was added to codeunit 71565617 CTS-CFI CSV Port Procedures. | 79302 |
| Factoring | Creating a factoring proposal previously always included new customer ledger entries, even when only previously exported proposals were needed. A new option is added to the factoring proposal creation enum to iterate only through all exported proposals, excluding new customer ledger entries. | 78118 |
| Factoring | The DateTime Format for Filename field on the Factor page could not be cleared, forcing a datetime stamp into file names even when it was not desired. The field can now be left blank. | 79239 |
| G/L Open Entries | When reconciling open journal entries in Apply G/L Entries, shortcut dimensions 2–8 were missing and could not be displayed. Shortcut dimensions 2–8 can now be shown on the page for manual reconciliation. | 77387 |
| General Application | Philippines, Malaysia and Singapore were added to Continia Finance W1. | 78436 |
| General Application | Japan, Vietnam, Hongkong, China and Bulgaria were added to Continia Finance W1. | 78649 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Essentials | When an underpayment was posted with Continia Finance activated, the remaining amount was incorrectly shown on the payment entry instead of the invoice entry as in standard Business Central. The remaining amount is now written to the invoice entry to match standard behavior. | 78479 |
| Essentials | The Document Receipt Date column has been added to the IC General Journal page. You can now change the Document Receipt Date when Purch. VAT Next Month is enabled. | 78786 |
| Extended Financial Reports | When enabling the option in Extended Financial Report Setup for vendor ledger entries, the External Document No. field in vendor ledger entries could not be edited. Editing External Document No. now works correctly when the vendor ledger entry option is selected. | 73989 |
| Extended Financial Reports | When opening a financial report that used dynamic column headlines, the headlines showed placeholders and did not update when the period changed unless the column definition was reselected. Dynamic headlines now render correctly on first open and update automatically when the period changes. | 76273 |
| Extended Financial Reports | When exporting report 71565805 to Excel, the Balance Account Type column was missing, causing the remaining column headlines to be misaligned. The Excel export now includes the Balance Account Type column so all headlines appear correctly. | 77997 |
| Factoring | The Number of selected Lines value for exporting proposals was incorrect for lines split by VAT, because it showed the sum of all lines instead of only the VAT-split lines. The flow field now applies the correct filter so it calculates only the relevant VAT-split lines based on the selected option. | 78015 |
| G/L Open Entries | When G/L Open Entries was enabled in multiple companies, migration did not set the Open flag on G/L entries in companies other than the one where migration was executed, leaving entries neither open nor closed. Migration now correctly sets the Open boolean for G/L entries across all companies with G/L Open Entries enabled. | 78191 |
| G/L Open Entries | When exporting Customer - Open Entries to Excel, several report options (including Print Totals per Posting Group, Incl. Comments, Group Association Customers, and Show Application) were missing or not applied. The Excel export now includes and applies these options correctly. | 79077 |
| General Application | The CTS-CFI Basic permission set incorrectly included the G/L Account, G/L Item, Customer, and Vendor tables, which bypassed standard security filters. These table permissions are now removed from CTS-CFI Basic, and required access is provided through other CFI permission sets. | 78363 |
| Installments | When posting a sales or purchase invoice with installments and no payment discount, posting failed with an error. Posting now correctly leaves Pmt. Discount Date blank for installment invoices without a discount, so the invoice posts successfully. | 76470 |
| Installments | When Check Source Curr. Consistency was enabled in General Ledger Setup, creating installment payments could fail with an error. The consistency handling is now corrected so installment payments complete successfully with this setting enabled. | 77714 |
Continia Finance 2025 R2 Service Pack 6
Release date, online: May 6, 2026
Release date, on-premises: May 7, 2026
App version: 27.6.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | The new fields VAT Amount and Remaining VAT Amount are now available on factoring proposal lines and are calculated from VAT Ledger Entries, with partial payments reducing the VAT amount proportionally. These fields currently work only with local currency (LCY). Foreign currency support will be added later. | 75289 |
| Factoring | It is now possible to enable or disable the printing of header and footer labels separately from the printing of detail line labels. A default option for the factor has also been added. | 76431 |
| Factoring | You can now omit factoring proposal lines with Amount = 0 when exporting. | 76432 |
| Factoring | When creating a new factoring proposal, you are now asked whether the created proposal should be opened. When you try to open a non-existing factoring proposal, you are now asked whether a new proposal should be created. | 76950 |
| Factoring | It is now possible to select and delete multiple records in the factoring customer selection. | 76951 |
| General Application | Morocco (MA) has been added to Continia Finance W1. | 77355 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Associations | When applying discounts on open entries from an association, Pmt. Discount to Apply was not recognized even when it was set (including when Ignore Pmt. Discount Date was enabled). Discounts on association open entries are now handled correctly. | 74939 |
| Essentials | When you used extended application with a tolerance in Cash Receipts Journal or General Journals, the Currency Code was incorrectly deleted for underpayments and overpayments. This has now been fixed, and the Currency Code is retained. | 74763 |
| Essentials | In CSV ports, amount formatting settings on the port were overwritten by the regional settings in Business Central, which could cause incorrect decimal values when importing German CSV files under an English (United Kingdom) region code. This has now been fixed, so the port’s amount formatting settings are used instead of the regional settings. | 76174 |
| Essentials | Under certain circumstances, the extended application falsely created additional lines. This issue has now been fixed. | 76617 |
| Extended Fixed Assets | The Fixed Asset under construction field on the Fixed Asset page was not considered in fixed asset report calculations. It is now correctly included in the calculation of fixed asset reports. | 71671 |
| Extended Fixed Assets | The Document Receipt Date was added to the Fixed Asset G/L Journal. It is editable, and you can display it by personalizing the page. | 75956 |
| Extended Fixed Assets | The reclassification of fixed assets through partial disposals was incorrect on the Extended Fixed Assets Reports page. This issue has now been fixed. | 77338 |
| Factoring | It was possible to delete a factor with existing factoring proposals and active exported factoring proposals. This has now been fixed. | 76429 |
| Factoring | A missing permission for the newly introduced Factoring VAT Key Mapping table has been added to the Continia Finance permission sets. | 76472 |
| G/L Open Entries | When reversing transactions with the same Document No. in a G/L register while using the G/L Open Entries module, the following error occurred:
This has now been fixed. | 77220 |
Continia Finance 2025 R2 Service Pack 4
Release date, online: March 11, 2026
App version: 27.4.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| General Application | Continia Finance is now available in English in France. | 67805 |
| General Application | The Cash Book feature was introduced based on the corresponding OPplus functionality. | 73597 |
| General Application | You can now add ledger entry comments using FactBoxes on several ledger entry-related pages. | 73598 |
| General Application | You can now translate and display G/L accounts in multiple languages using Chart of Accounts > Translations. Translations display in the Translated Name field (when added to Chart of Accounts) and are available in the G/L Account lookup from purchase documents, sales documents, and the general journal. | 73600 |
| Factoring | The DateTime Format for Filename field has been rearranged on the Factor Card page. | 72249 |
| Factoring | You can now create factoring proposals split by VAT entries using the Split per VAT Entry option in the Factoring Proposal report, so the proposal lines match what is exported. This introduces the Factoring VAT Key Mapping table and adds VAT Business Group, VAT Product Group, and VAT Key to factoring proposal lines and exported factoring proposal lines, and the split option cannot be used with re-import or reconsideration of previous exports. | 74650 |
| Factoring | When exporting a factoring proposal, you can now select a deviating data exchange definition, with the factor’s exchange definition used as the default. The export functionality is now available as a processing-only report. | 74656 |
| Factoring | New fields have been added to the factoring proposal line to align with the basic requirements of several factors: Factor Customer No., VAT Registration No., Remaining Payment Days, Discount Rate, Customer Address, Customer Address 2, Customer Post Code, Customer City, Customer Country Code, Factor Agreement No.. | 74657 |
| Factoring | You can now skip creating the customer data file when exporting a factoring proposal. | 74664 |
| Factoring | New sum fields were added to the factoring proposal and the exported factoring proposal to total the amount and the remaining amount per invoice and per credit memo. You can now export multiple footer lines per data exchange definition (for example, export one footer line with sum amount invoice and one footer line with sum amount credit memo). | 75211 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Extended Financial Reports | When you printed the G/L Check report from G/L Entries Overview, the header caption was incorrectly shown as VAT CHECK. The header caption now correctly shows G/L Check. | 73489 |
| Extended Financial Reports | When posting entries, Last Posting at on the bank account card was not updated and could remain empty, even after using Set up Last Posting at. This has now been fixed. | 74446 |
| General Application | When using Apply Entries in the general journal without entering an amount and selecting an invoice line with multiple discounts, the invoice amount was always reduced by the first discount even when another discount level was due. This has now been fixed. | 71272 |
| General Application | On the Vendor Card, the Vendor Balance Confirmation action was not active. This has now been fixed. | 74469 |
| General Application | When Continia Banking was enabled and Use Invoice Dimension for Pmt. Discount was turned on, you couldn't post a payment in the payment reconciliation journal without setting a dimension on the journal line. This has now been fixed. | 74639 |
Continia Finance 2025 R2 Service Pack 3
Release date, online: January 14, 2026
App version: 27.3.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | Publisher added for codeunit 71566104 CTS-CFI Factoring Export Mgt. | 71084 |
| General Application | Added Polish language support to Continia Finance. | 73031 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Extended Financial Reports | In the reports 71565801 CTS-CFI Customer Application and 71565802 CTS-CFI Vendor Application, the filter on individual fields wasn't correctly applied and led to wrong results. This issue has now been corrected. | 68832 |
| Extended Fixed Assets | For partial retirements of fixed assets with a high quantity of entities, the calculation of the retirement value failed due to premature rounding. | 69178 |
| Factoring | Canceling the retransition file import incorrectly set all exported lines to Rejected. This issue has now been fixed. | 73043 |
| General Application | The Assisted Setup was not available on the Continia Solution Management page. | 71815 |
Continia Finance 2025 R2 Service Pack 2
Release date, online: November 27, 2025
App version: 27.2.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | Added a new setting on the factor to control the creation of system-generated retransition data for exported factoring proposals. | 71403 |
| General Application | The Multi-level Payment Discount module can now be integrated with Continia Banking. Multiple discount levels are checked in payment suggestions if Continia Finance and Banking are both activated. | 71369 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Essentials | Clearing the Application ID on multiple Gen.-Journal lines was lacking a filter on the account number. If the same Document No. was used in multiple lines with different accounts, all ledger entries were cleared instead of only the one related to the specific journal line. This has been resolved. | 71763 |
| General Application | The order of the modules in the assisted setup was wrong. This has been corrected. | 68665 |
Continia Finance 2025 R2 Service Pack 1
Release date, online: November 3, 2025
App version: 27.1.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | The Factoring module of Continia Finance now includes the complete functionality of OPplus. | 68558 |
| Factoring | The Factoring Customers table has been extended with the following fields: Postcode, Country, Currency, VAT No., and Email. | 69188 |
| Factoring | An Agreement No. field was added to the Factor Card. You can now choose whether the Agreement No. or the Proposal No. will be included in the file name of the exported lines. | 71051 |
Continia Finance 2025 R2
Release date, online: September 30, 2025
App version: 27.0.0
Hinweis
No new features or bug fixes were released as part of Continia Finance 2025 R2. Instead, these will be included in the upcoming service packs.