This content is archived and is not being updated. For the latest documentation, go to What's new and planned for Dynamics 365 Business Central. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.


Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned

In 2022 release wave 2, we deliver updates based on the most popular requests for improvement.

In the financial area, we continue to improve bank reconciliation. In this release wave, we improve the test report, add a statement report with two sections for outstanding reconciliations, and provide better automation for check ledger entries.

Users will be able to reverse the journal entries from posted payment reconciliation journals. This way, they can more efficiently recover the books from mistakes that may happen. Just like with other journal entries, the user must unapply the entries manually first.

Businesses that use check payments will now have multiple remit addresses available for vendors.

To make financial reporting more transparent for newcomers and experienced users alike, we're renaming account schedules to financial reporting. We're also changing the feature slightly to give a better overview of the available reports. A financial report is now defined as a combination of row and column definitions plus a few parameters. This means that variants of the same report can now be stored as separate reports. The core functionality is the same, but the name changes make it easier to grasp the concepts. New templates for row and column definitions will become available in updates over the next release waves, making it easier for business users to get started and get productive.