Detailed changelog for Continia Banking 2025 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Banking 2025 R2.
Tip
As a Continia partner, we can notify you of new Continia Banking versions and service packs whenever we release them. To sign up for this service, go to this page in the Continia PartnerZone (only available to partners).
Important
Continia Banking 2025 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2025 R2 (v27).
Continia Banking 2025 R2, Service Pack 1
Release date online: November 11, 2025
App version: 27.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Payment Import | The Import and Apply Payments action in the Payment Reconciliation Journal is now shown by default on the page. | 68213 |
| Payment Import | Added support for matching G/L open entries by balance. | 69013 |
| Payment Import | The Document Type field is now hidden on the Payment Reference Rule Test page when document type matching is not enabled for the rule. | 70007 |
| Payment Export | The Finance module Multi-level Payment Discount is now prepared for integration with Banking. Discounts are checked in payment suggestions if the Finance module is activated. A Finance update is also required. | 65586 |
| Payment Import | Improved performance for manual application using the Apply Entries action on the Bank Acc. Reconciliation or Payment Reconciliation pages. Also improved performance for manual application using the Ledger Entries action on the Payment Application Review page. | 70824 |
| Payment Import | Added an action to the error message displayed when importing account statements, allowing users to clear the statement date. | 67819 |
| Payment Import | Reintroduced the standard Business Central codeunit Match Bank Rec. Lines and added new events for matching and removing matches from bank account ledger entries. | 67844 |
| Payment Import | Created a test to ensure payment entry fields are aligned with archive and ledger. | 70584 |
| Payment Import | Extended validation for payment date. | 71290 |
| General Application | AccessPay is now available in Feature Management. | 71326 |
| Payment Import | Added a check during file import that displays an error message if multiple bank accounts exist with the same combination of Bank Branch No., Bank Account No., and currency, or IBAN and currency. | 68405 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment Export | Fixed an issue where invoices with 100% VAT showed an amount of 0. The validation engine was blocking posting due to an incorrect amount check. | 69946 |
| Payment Export | The End-to-End ID is now included in the payment suggestion header (summarized payments) and lines (non-summarized payments). Visibility depends on the summarization setting. The field can also be used for Sender Reference templates if needed. | 70468 |
| Payment Export | Fixed an issue where the Remittance Advice printout was incorrect when the finance module association was used. Linked or associated accounts were not printed. | 70768 |
| Payment Export | Partial payments with discounts are now disallowed, as they could not be posted correctly. This feature will be reintroduced later in a different way. | 70851 |
| Payment Export | Changed the behavior of the posting job queue for exported payment journal lines. It is now created but not automatically activated after setup. | 70982 |
| Payment Export | Fixed an issue where standard linking between accounts was not working correctly. The linked account was always skipped if it had a higher balance. This condition now applies only when the linking payment is used in the suggestion. | 70989 |
| Payment Export | Fixed external code validation. When entering a code used for multiple countries, the selection page now allows users to confirm with OK. | 71043 |
| Payment Export | Fixed an issue where deleting an added value in the sender reference pattern incorrectly inserted “2%” into the pattern. The pattern now updates correctly when values are removed. | 70488 |
| Payment Export | The Payment Suggestion Templates tile is now always visible in the Role Center. | 71228 |
| Payment Export | Corrected validation error details for related fields. | 70253 |
| General Application | Rabobank: Only one bank account is authorized, but all were shown as ready. | 71040 |
| General Application | Fixed an error handling response from Continia Online when updating status. | 70952 |
| General Application | Bizcuit: Fixed an error when importing account statements from ABN AMRO. | 70997 |
| General Application | Bizcuit: Fixed an issue where payments remained in the Sent to bank status after approval. | 70999 |
| Payment Export | Fixed an issue where payment suggestions created payment lines in the default journal instead of the current journal. | 71039 |
| General Application | Added support for extended clearing of information related to direct communication with Rabobank, Bizcuit, and similar integrations. | 71061 |
Continia Banking 2025 R2, hotfix 4
Release date online: October 27, 2025
App version: 27.0.4
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Resolved activation failure caused by CB 25 upgrade applying a filter to a field with ObsoleteState = Removed. | 70888 |
| General Application | Fixed issue where Update JobQueue 71553647 failed with an empty ETag error when encountering bank accounts not connected to Continia Banking (i.e., missing Bankcode Mapping). This error prevented updates to other valid bank systems from completing successfully. | 70826 |
Continia Banking 2025 R2, hotfix 3
Release date online: October 24, 2025
App version: 27.0.3
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| CSV Import | Added support for specific CSV formats with double delimiters when a space exists in a CSV value. | 70709 |
| Payment Export | Fixed an issue where balance ledger entries incorrectly received the End-to-End ID instead of the Payment Information ID during batch posting; now, balancing lines include only the Payment Information ID, as they aggregate multiple lines. | 70316 |
| Payment Export | Fixed an issue that prevented users from selecting external codes. | 70627 |
| Payment Export | When a journal contained multiple payment methods, batch posting was applied to all lines even if setup existed for only one method. This is fixed: only payment methods with batch posting configured are now included. | 70697 |
| Payment Import | Blocked bank accounts are now disregarded during file import. | 70312 |
| Payment Export | Fixed an issue where the Recipient Reference was overwritten on the payment journal line after selecting Apply Entries. The Recipient Reference now rebuilds correctly based on the template setup instead of using a fixed value. | 70377 |
| Payment Export | Fixed an issue where the Standard Batch Approval Send/Cancel actions weren’t shown in Banking Journals. They now appear if no Security module approval workflows are enabled. | 70633 |
| Payment Import | Fixed an issue where modifying the applied amount in the application proposal caused the system to delete the transferred difference line without restoring the original transaction amount on the parent line. | 67818 |
Continia Banking 2025 R2, hotfix 2
Release date online: October 8, 2025
App version: 27.0.2
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| General Application | Resolved error occurring when exporting payments via Danske Bank direct communication. | 70384 |
Continia Banking 2025 R2, hotfix 1
Release date online: October 7, 2025
App version: 27.0.1
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Payment and Cash Receipts | Fixed an error where mandate usage was not registered correctly. | 70113 |
Continia Banking 2025 R2
Pre-release date, online: September 23, 2025
Release date online: October 1, 2025
App version: 27.0.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| General Application | Enhanced the HTTP client interface with new utilities, updated related integrations, and improved logging for greater consistency and functionality. | 69164 |
| General Application | Added the possibility to add implementation for storage of Authentication Items used in direct integrations to banks. | 68936 |
| General Application | Updated Continia Hub – Learn Links. | 69853 |
| General Application | Added versioning to Feature Management. | 69481 |
| General Application | The following changes have been applied to the Continia Banking permission sets:
The renamed permission sets will be updated automatically during the upgrade. For more information about permission sets, see Continia Banking permissions. | 68673 |
| General Application | Added context-sensitive help links to several pages in Continia Banking. | 70003 |
| Payment Export | Postings can now be created in one sum using Posting Option BatchPosting via Payment Info ID. | 62770 |
| Payment Export | This version introduces explicit control over how payment discounts are detected and applied, including optional tolerance and date-based logic. Discounts are considered only when the Find Payment Discounts feature is enabled. When active, the application method can always apply the entry’s discount even if expired, or respect the tolerance date in calculations. An optional posting date can override the evaluation date, while leaving it empty preserves the previous logic. | 62364 |
| Payment Export | Added batch posting functionality to Payment Export. Includes new validations, setup options, posting number series notifications, and import setup validation for transaction reversals. | 66651 |
| Payment Export | Added a Pattern column to the Banking Templates list showing readable field references instead of placeholder tokens (for example, displays <"Customer"."Name"> instead of <%1>). The original Text Pattern column is hidden. | 69606 |
| Payment Export | Added option to fill End-to-End ID in detailed entries. | 68209 |
| Payment Export | Added Export Setup Check. | 66652 |
| Payment Export | Added Import Setup Check. | 66653 |
| Payment Export | Added option to fill End-to-End ID in VAT entries. | 68210 |
| Payment Export | Added Payment Posting Setup fields. | 66654 |
| Payment Export | Added Payment Distribution functionality. See Splitting payment suggestions across multiple bank accounts | 67025 |
| Payment Import | Added option to reopen a specific entry in Return Direct Debit. | 68211 |
| Payment Import | Added ability to view which Payment Reference Rule was used to create a Payment Application Proposal. | 68538 |
Bug fixes
| Functional Area | Release Notes | ID |
|---|---|---|
| General Application | Fixed missing permissions and resolved permission set code analysis warnings. | 69478 |
| General Application | CSC Telemetry now shows a deprecation warning. | 69479 |
| General Application | Fixed an issue where running Upgrade twice could result in templates being deleted. | 69899 69769 |
| Payment Export | Fixed multiple issues when manually editing Direct Debit journals after using Suggest Direct Debits in standard mode. Issues included incorrect mandate selection and errors when changing fields such as Recipient Bank Account, Direct Debit Mandate ID, Payment Method Code, and Balancing Account. | 69409 |
| Payment Export | Fixed an issue where payments were summarized even when an error occurred. | 68891 |
| Payment Export | Removed payment batch approval type. | 64335 |
| Payment Export | Purchase header not updated correctly when vendor has multiple bank accounts and different currencies. | 68853 |
| Payment Export | Fixed Payment Validation Error – navigation to Error fails. | 69477 |
| Payment Export | Fixed an issue in the Payment Journal where customers had to click Update Status multiple times to update all lines when statuses were split across multiple files. | 70241 |
| Payment Import | Deleting a child line clears Imported to Company in the related bank transaction line. This has now been fixed. | 69828 |
| Payment Import | Corrected Direct Debit Return Processing Type – Reverse. The reversed bank account ledger entry was set to an amount with wrong sign. | 69499 |
| Payment Import | Fixed an error when changing the type for return direct debit processing. | 70006 |
| Payment Import | Fixed an issue where the bank account reconciliation import job queue was not processing files automatically. | 70034 |