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).
Important
Continia Finance 2026 R2 supports the following version of Microsoft Dynamics 365 Business Central: Business Central 2026 R2 (v29).
Continia Finance 2026 R2
Release date, online: October 1, 2026
Release date, on-premises (expected): 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 |