All pull requests

Pull requests

• Update AL-Go system files from preview (39db152)

  Build: AutomationBuild: scripts & configsOwnership: Needs ReviewTeam: Other
  #13492·Alexander Holstrup (aholstrup1) opened Nov 2, 2026Contributor·1 of 4 tasks·

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  · Version 30.0

• [29.x][NAV] [ALL-E] Fix unhandled inventory confirmation and re-enable SCM partial-consumption lot-tracking testUpdate

  Team: SCM
  #13491·Shikhverma opened Nov 2, 2026Contributor·

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  · Version 29.1

• [main] Update BCArtifact version. New value: 30.0.57340.0 (+ 1 more update(s))

  AutomationBuild: AutomationBuild: scripts & configsOwnership: Needs ReviewTeam: Other
  #13489·business-central-bot[bot] opened Nov 2, 2026Bot·

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• [29.X]-Applying entries across posting groups (Allow Multiple Posting Groups) posts the G/L entries that move the amount between receivables accounts with ACY = 0

  Team: Finance
  #13488·Fixes4BC (neeleshsinghal) opened Nov 2, 2026Contributor·

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  · Version 29.1

• [Master]-Fix and re-enable VAT partial-shipment test

  Ownership: Needs ReviewTeam: Other
  #13486·Fixes4BC (neeleshsinghal) opened Nov 2, 2026Contributor·Queued· Version 30.0

• [29.X]-[BE] Intervat XML Report 11307 Does Not Include Non-Deductible VAT Amount Reflected in VAT Statement Preview

  Team: Finance
  #13484·Fixes4BC (neeleshsinghal) opened Oct 31, 2026Contributor·

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  · Version 29.1
  1

• [29.X]-FA Posting Group is not updated in the Fixed Asset List after being changed on the Fixed Asset Card

  Team: Finance
  #13483·Fixes4BC (neeleshsinghal) opened Oct 31, 2026Contributor·

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  · Version 29.1
  1

• [Master][all-e]Purchase Invoice Statistics Non-Deductible VAT Amount does not match VAT Entries and G/L Entries when Non-Deductible VAT is enabled.

  Team: Finance
  #13482·sanjmaurya opened Oct 31, 2026Contributor·

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  · Version 30.0
  2

• [Master]-[BE] Intervat XML Report 11307 Does Not Include Non-Deductible VAT Amount Reflected in VAT Statement Preview

  Team: Finance
  #13481·Fixes4BC (neeleshsinghal) opened Oct 31, 2026Contributor·

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  · Version 30.0
  1

• [29.1] Update BCArtifact version. New value: 29.1.57303.0 (+ 1 more update(s))

  AutomationBuild: AutomationBuild: scripts & configsOwnership: Needs ReviewTeam: Other
  #13480·business-central-bot[bot] opened Oct 31, 2026Bot·

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• [29.x][ALL-E] Canceling a posted purchase invoice fails or misallocates item charges assigned to posted document types other than Purchase Receipts

  Ownership: Needs ReviewTeam: Other
  #13479·sanjmaurya opened Oct 31, 2026Contributor·

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  · Version 29.1

• [releases/29.1] [Fabric] Separate workspace read and write scopes

  AL: Apps (W1)Ownership: Needs ReviewTeam: Other
  #13478·Onat Buyukakkus (onbuyuka) opened Oct 30, 2026Contributor·2 of 4 tasks·

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  · Version 29.1

• [releases/29.x] [Fabric] Separate workspace read and write scopes

  AL: Apps (W1)Ownership: Needs ReviewTeam: Other
  #13477·Onat Buyukakkus (onbuyuka) opened Oct 30, 2026Contributor·2 of 4 tasks·

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  · Version 29.1

• [Fabric] Separate workspace read and write scopes

  AL: Apps (W1)Ownership: Needs ReviewTeam: Other
  #13476·Onat Buyukakkus (onbuyuka) opened Oct 30, 2026Contributor·4 tasks done·

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  · Version 30.0
  1

• [28.x]-Fixed Asset Analysis (Excel) report shows Disposal date 1/1/1900 when the asset is not sold.

  ADO: SyncAL: Apps (W1)From ForkTeam: Finance
  #13475·DhavalMore88 opened Oct 30, 2026Contributor·

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  1

• [29.x]-Fixed Asset Analysis (Excel) report shows Disposal date 1/1/1900 when the asset is not sold.

  ADO: SyncAL: Apps (W1)From ForkTeam: Finance
  #13474·DhavalMore88 opened Oct 30, 2026Contributor·

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  · Version 29.1
  1

• Add new Credit Card Feed Formats

  AL: Apps (W1)Team: Finance
  #13473·Alexander Yakunin (Alexander-Ya) opened Oct 30, 2026Contributor·1 of 4 tasks·

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  · Version 30.0
  13

• [29x] Payment Slips Summarized by Due Date are not aggregating correlative in the French version

  Team: Finance
  #13472·MSNehaNawal opened Oct 30, 2026Contributor·

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  · Version 29.1
  1

• [29.x] [SOA] Do not show duplicate-contact notification on outgoing email

  AL: Apps (W1)Team: SCM
  #13471·VolodySyn opened Oct 30, 2026Contributor·

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  · Version 29.1
  1

• [28.x] Use GLN in Electronic Documents" on the Company Information is not respected when importing E-Docs from Inbound E-Documents page using the Import XML action.

  AL: Apps (W1)Team: Integrations
  #13470·Shikhverma opened Oct 30, 2026Contributor·

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• [SOA] Do not show duplicate-contact notification on outgoing email

  AL: Apps (W1)Team: SCM
  #13469·VolodySyn opened Oct 30, 2026Contributor·1 of 4 tasks·

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  · Version 30.0
  1

• [29.x] [All-e]"Use GLN in Electronic Documents" on the Company Information is not respected when importing E-Docs from Inbound E-Documents page using the Import XML action.

  AL: Apps (W1)Team: Integrations
  #13468·Shikhverma opened Oct 30, 2026Contributor·

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  · Version 29.1

• [29.x[All-e]Payment Discount with Prices Incl. VAT provides unexpected results in the Spanish version

  Team: Finance
  #13467·sanjmaurya opened Oct 30, 2026Contributor·

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  · Version 29.1
  1

• [29.x][ALL-E]ERM Purchase Payables.UnreliazedGainLossEntrieAreClearWhenUsingMultiplePostingGroups fails (G/L account not balanced)

  Team: SCM
  #13466·sanjmaurya opened Oct 30, 2026Contributor·

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  · Version 29.1
  

• [29.0] [E-Document Connector][Sharepoint] Downloading file fails either with response 404 or response 401

  Ownership: ManualTeam: Finance
  #13465·dcenic opened Oct 30, 2026Contributor·3 of 4 tasks·

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  · Version 29.0
  1