Detailed changelog for Continia Finance 2026 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Finance 2026 R2.
Tip
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).
Vigtigt
Continia Finance 2026 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2026 R2 (v29).
Continia Finance 2026 R2 Service Pack 1
Release date, online: November 3, 2026
Release date, on-premises (expected): November 5, 2026
App version: 29.1.0
New or changed functionality
| Functional Area | Description | ID |
|---|---|---|
| Associations | The Customer / Vendor Link List now shows the linked customer balance, linked vendor balance, and total balance (LCY) for each link. You no longer need to open Customer / Vendor Card via Related > Link to view the amount/total balance. | 75950 |
| Essentials | CSV port names in Continia Banking and Continia Finance were inconsistent and could cause confusion. The CSV ports are now renamed to CSV Port - Continia Finance and CSV Port - Continia Banking. | 84755 |
| Extended Financial Reports | When running the Ext. Detail Trial Balance report, the Balance Account field showed the bank account name instead of the bank account number. The report now displays the correct bank account number in Balance Account. | 82880 |
| Factoring | Factoring proposals previously only showed flowfields for Number of All Lines and Number of Selected Lines, so invoice and credit memo counts were not available. Factoring proposals now include flowfields for the number of invoices and credit memos, including selected counts. | 83912 |
| Factoring | You can now re-export an already exported factoring proposal. The re-export uses the existing data exchange definition data to ensure the export is identical to the original. | 74767 |
| Platform and Technology | Continia Finance now uses Business Central application areas, so in companies where Continia Finance isn't activated (for example, when installed together with Continia Banking), its pages, fields, and actions no longer appear and Tell Me doesn't find them. To activate Continia Finance in a company, search for Set Up Continia Finance; after activation, all Continia Finance pages (including setup pages) are available, and other users see the change the next time they sign in. | 82888 |
Bug fixes
| Functional Area | Description | ID |
|---|---|---|
| Essentials | When you applied a credit memo to an invoice (or vice versa) using Apply Entries with Extended Pmt. Discount Handling enabled, no payment discount was applied. This has now been fixed. | 82515 |
| Extended Financial Reports | When a financial report column definition used a formula together with account groups, the result was incorrectly calculated by summing the per-account “Relative deviation” values within the group. Formula calculations for account groups now use the summed “Absolute deviation” values to produce the correct grouped result. | 83274 |
| Extended Financial Reports | When VAT Following Month was enabled, the Document Receipt Date on purchase invoices and credit memos was not shown on posted documents. The Document Receipt Date is now kept when posting and appears on the Posted Purchase Invoice and Posted Purchase Credit Memo pages, and it is also carried over when copying, correcting, or canceling posted documents. | 83334 |
| Extended Financial Reports | Formula columns on rows with totaling type G/L Account Group were previously calculated per account and then summed, producing incorrect results (for example, C/B summed per-account ratios). Formula columns are now left to the base calculation so referenced columns are summed per group first and the formula is evaluated correctly. | 83659 |
| G/L Open Entries | Users with only indirect read permission on G/L accounts can now post sales documents in companies that use G/L Open Entries. Previously, posting failed with a permission error on the G/L Account table. | 83820 |
| Multilevel Pmt. Discounts | When posting a second or later partial payment with a discount, the remaining payment discount was calculated incorrectly and could apply the full discount even if a partial discount was already used in the first payment. The remaining payment discount is now calculated correctly based on discounts already applied in earlier partial payments. | 84648 |
| Treasury | Since version 25.0, posting sales documents, cash receipts, and applications did not update customer entries and customer balances in Treasury. This has now been fixed, and customer postings update Treasury the same way vendor postings do. | 85054 |
Continia Finance 2026 R2
Release date, online: October 1, 2026
Release date, on-premises: October 6, 2026
App version: 29.0.0
New or changed functionality
| Functional area | Description | ID |
|---|---|---|
| Factoring | You can now view remaining discount days, calculated as Discount Date - Document Date. The field is available in the relevant tables, pages, and exchange definition templates, and it is passed to the exchange definition during export. | 82908 |
| Factoring | Assigned factoring customers could not be removed unless all active exported factoring proposals were canceled. Assigned factoring customers can now be disabled so new customer ledger entries are excluded from new factoring proposals. When disabled, the customer can be assigned to a new factor. The customer Factor FlowField no longer shows a factor when the assignment is deactivated. | 83010 |
| G/L Open Entries | When posting the application of G/L open entries, permission set security filters were not taken into account. Posting now respects security filters, matching Business Central standard behavior. | 82929 |
Bug fixes
| Functional area | Description | ID |
|---|---|---|
| Associations | In Associations, it was possible to complete Select Accounts with an empty list, so the process finished but nothing happened. The selection flow now blocks completion when no accounts are available or associated. | 82612 |
| Essentials | Some license information codeunits were missing from CTS-CFI Basic permissions, so some users didn’t get open entries created on G/L accounts even when Build open entries was enabled. The missing license information codeunits are now included/moved into CTS-CFI Basic, so that open entries are created correctly for all users. | 82484 |
| Multilevel Pmt. Discounts | When posting a vendor invoice in a US environment, Vendor Ledger Entry Details were missing in the Vendor Ledger Entries FactBox and the Continia Finance action was not available. The FactBox details and Continia Finance action now display correctly in US environments when Multi Level Payment Discount is used. | 82641 |