Detailed changelog for Continia Finance 2026 R1
This article lists all new updates, features, service packs, and hotfixes for Continia Finance 2026 R1.
Tip
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Important
Continia Finance 2026 R1 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2026 R1 (v28).
Continia Finance 2026 R1 Service Pack 2
Release date, online: June 12, 2026
Release date, on-premises (expected): June 15, 2026
App version: 28.2.0
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 2026 R1 Service Pack 1
Release date, online: May 6, 2026
Release date, on-premises: May 7, 2026
App version: 28.1.0
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:
| 77220 |
Continia Finance 2026 R1
Release date, online: April 1, 2026
App version: 28.0.0
Note
No new features or bug fixes were released as part of Continia Finance 2026 R1. Instead, these will be included in the upcoming service packs.