Release 10.0.48.60 (June 2026)

Upgrade to new Microsoft release

Yes

Microsoft Dynamics 365 Finance & Supply Chain Management 10 build upon 10.0.45 (for backward compatibility) and validated along with 10.0.48 GA. Refer to this link for more information.

New features

Yes

See What’s new

New D365 functional topics considerations

No

Not applicable

Bug fixes

Yes

See Bug fixes

Discontinued features

No

Not applicable

02/10/2025

10.0.45.57

10.0.42

10.0.45

10.0.42 and above

09/01/2026

10.0.46.58

10.0.43

10.0.46

10.0.43 and above

18/03/2026

10.0.47.59

10.0.44

10.0.47

10.0.44 and above

16/06/2026

10.0.48.60

10.0.45

10.0.48

10.0.45 and above

September 2026

10.0.49

11/09/2026

Friday, 18 September 2026

January 2027

10.0.50

25/12/2026

Friday, 8 January 2027

Rental Order Management

DNRDynaRent

Business Objects

DNRDynaRent

Work Order Project Planning

DNRDynaRent

Utilities

DNRDynaRent

Field Service PowerApps

DNRDynaRent

DynaRent BI

DNRBIEntities

Anywhere for Rental

DNRDynaRentAnywhere

176117

Work order not created when confirming a sales order

When confirming a sales order that used a work order template, the work order was not created. The creation logic had been omitted when it moved to form level. The logic has been restored, and work orders are now created correctly on sales order confirmation.

186456

Open in new window showed incorrect work order information

Selecting a rental order line and opening the linked work order in a new window could show details from another line. The child work order form now refreshes its underlying data whenever a rental order line is selected, so the correct work order is shown.

186468

Rounding difference on the estimated balance amount of rental orders

On rental orders with a monthly (Fixed Factor) invoice profile and a daily rental price, the estimated balance amount could show a rounding difference of about 0.01. The period amount calculation has been corrected, so the estimated balance amount now matches the expected invoice total.

189882

Remark field did not respect the configured character limit

The remark dialog did not limit text entry to the number of characters set in the field configuration. The dialog now restricts input to the configured length.

189980

Project group rental agreement type not applied to rental orders

Rental orders did not select the rental agreement based on the project group, so the agreed prices were not applied. The selection logic now considers the project group when choosing the rental agreement.

191486

Error when opening the unavailable object tile in the Business objects workspace

Clicking the unavailable object tile raised an error caused by a form data source mismatch. The underlying query has been corrected, and the tile now opens without error.

191583

No warning when transferring a sales item with a rental transfer order between legal entities

A sales (non-rental) item could be added to a cross-company rental transfer order without any warning. A validation now triggers when the transfer line is saved.

193786

Business object lookup not filtered by customer on work order quotation

On the work order quotation, the business object lookup showed all objects regardless of the selected customer. The lookup now shows only external business objects of the selected customer, and shows all objects when the account is a prospect or no customer is set.

197079

Cannot enter project details when duplicating a business object service agreement

When duplicating a business object service agreement, users could not enter or create a project and project contract ID as they could on a new agreement. The duplicate form now lets users select an existing project and contract or create a new one.

205615

Inconsistent upcoming dates on a business object maintenance plan

The Upcoming dates information dialog of a business object maintenance plan showed inconsistent recurrence dates. The recurrence start date is now aligned to the next date before the dates are calculated, correcting the displayed values.

208453

Header-level work orders missing from the Transport work orders view

Work orders generated from the header of a rental transfer order were created correctly but did not appear in the Transport work orders view, which only listed line-level work orders. The view now shows header-linked work orders alongside line-level ones.

211404

Purchase order not confirmed after using OK and confirm on the Create serial numbers dialog

When using the OK and confirm button on the Create serial numbers dialog, the serial number was created but the purchase order was not confirmed. Users had to refresh the purchase order header before the confirmation was applied; skipping the refresh triggered an error when confirming from the action pane. The purchase order header record is now refreshed automatically after the serial number is created, so the confirmation completes without a manual refresh.

213186

Rental transfer journal could be posted for a business object with no on-hand

With Allow negative rental inventory set to No, a rental transfer journal could still be posted for a business object that had no rental on-hand in the source warehouse. A validation now checks that the object's warehouse matches the transfer-from warehouse before posting.

214487

Incorrect warning when synchronizing quantity on a work order task

Synchronizing the quantity on a work order task raised an incorrect warning. The business logic now takes the synchronized quantity parameter into account, so the warning appears only when relevant.

215803

Approver name not updated on multi-order amendment journals

On multi-order amendment (MOA) journals, the Approved by field could not be updated. The approver name is now set and populated when the MOA journal is approved and processed.

218394

Purchase order pages could not be opened

All purchase order pages failed to open after firming a planned order for a rental item with Default order line type set to Rental/sub rental. A validation now checks whether the planned order item is a rental item and stops firming when it is, preventing the broken state.

223651

Work order creation failed for large serialized quantities (Dual-write limit)

When a serialized rental line had a quantity above the work order template threshold (around 100, depending on the work order template setup), work orders were not created on confirmation, and the volume of related records exceeded the Dual-write transaction limit. A new parameter, Rental line threshold for batch work order creation, has been added to the work order parameters. When the number of rental lines exceeds this threshold, synchronization to Dataverse runs through a batch job that splits records into smaller units, avoiding the limit. This fix requires asynchronous (batch) mode to be enabled for the DNRAppEmplWorkorderLineItemRequirementEntity and DNRAppEmplWorkorderLineChecklistEntityV2 dual-write data entities. This work item covers the Picking List confirmation scenario and follows the same approach as work item 234290.

232039

Subrental orders not kept in Approved status after a date change in workflow

When the rental dates of a confirmed subrental order were changed through Change date while in workflow, the order moved straight to Confirmed instead of staying Approved, blocking the return note. Subrental orders now correctly stay in Approved status after a date change submitted for workflow re-approval.

232206

Period (minutes) setting lost after refreshing the planning board

The Period (minutes) setting was not retained after a Refresh all on the planning board. The value is now saved and kept after the form is refreshed.

232724

Blocking error when posting a packing slip for a sub-rented received bulk item

Posting a packing slip for a rental order bulk line of a sub-rented and already-received bulk item raised a blocking error. The remaining quantity of the subrental order is now checked, because the product receipt is already posted, so the packing slip posts without error.

233301

Product number filter on Business object availability showed all products

On the Business object availability page, the Product number lookup listed all products instead of only those linked to a rental type. The lookup now shows only rental-type products, matching the related settings page.

233444

Rental items could be posted in the Inventory to fixed asset journal

In the standard Inventory to fixed asset journal, items with a Rental type could be selected and posted, creating negative rental quantities and corrupting rental data. A validation now blocks rental-type items with an error, and the irrelevant Rental transactions button has been removed from the journal.

234304

Duplicate warning messages when updating business object ownership

Updating business object ownership log values raised the same validation warning three times. The validation has been streamlined, so the warning is shown only once.

235386

Blank value in the Classification dropdown for components

The Classification dropdown under Components on the Rental tab of a released product showed an empty value. The blank entry has been replaced with an explicit None label.

238150

Error when adding a line to an existing invoice proposal

Adding a new line to an existing invoice proposal through Add line raised an error, because tax and charge markup values were read from the wrong temporary table. The correct values are now used, so lines can be added without error.

238221

Rental bulk on-hand not updated for same-day counting journals

After posting a rental counting journal for the current day, the updated bulk on-hand could still be treated as unavailable, blocking the picking list. New counting lines now default to the selected date at local midnight, so same-day stock is available for deduction immediately.

238719

Hour journal created a new activity code instead of using the existing one

Creating hour journals from a work order line generated a new activity number instead of reusing the one on the work order and rental order line. The logic now uses the existing activity number.

239199

Resource column data missing for some business objects

The planning data was not shown for all business objects in the resource column, because the row header display setting was ignored when first populating the data. The missing logic has been added, so all business objects now display correctly.

239240

Physical on-hand updated on the wrong date after posting an outbound journal

When posting the outbound journal for a rental order without WMS picking, physical rental on-hand could be updated on the future on-rent date rather than the posting date, and recalculation could show inconsistent availability. On-hand is now updated on the outbound posting date and stays consistent after recalculation.

239264

On-hand not updated on the return warehouse in cross-company returns with inspection work order

During a cross-company return that involved a post rental inspection work order, the return warehouse on-hand was not updated, because staging data was stored per legal entity. On-hand is now correctly updated in the return warehouse for these cross-company returns.

239378

Subrental order auto-confirmed after workflow approval, blocking the return note

Changing the off-rent date on a confirmed subrental order and sending it for workflow approval moved the order to Confirmed, removing the Return note button. After approval the order now returns to Approved status, so confirmation and the return note process can continue.

239832

Work order start and end dates shifted by one day due to time zone

Work order start and end dates could be set one day later for users in negative-offset time zones, because the day was stored as date plus time. An adjustment now corrects the day when the time zone shifts the time backward.

239976

Blocking error when correcting the first on-rent date after a transfer

After transferring a business object to a new owner, correcting the first on-rent date could fail with a validation error referencing a far-future date from a previous owner in another legal entity. The validation now evaluates on-rent date ranges only within the current owner, so the date can be corrected.

240233

Rental transfer journal allowed for an item not released in the other legal entity

A rental transfer journal could be posted even when the item was not released in the target legal entity. A validation now checks that the item exists in the cross-company entity, on both the Validate and Post actions.

240502

Object could not be (un)assigned on a project rental quote in Revised status

Business objects could not be assigned or unassigned on a project rental quotation in Revised status. The logic now supports assigning and unassigning objects in Revised status.

240568

Fixed insurance amount calculated incorrectly after an amount change

With the Insurance amount fixed setting enabled, the insurance was calculated incorrectly when the rental gross or net amount changed from a specific period, because the fixed-insurance logic was missing when an amendment log existed. The calculation now includes fixed insurance and applies the correct priority.

240763

Item requirement with an alternative item set to Canceled on the work order line

When an alternative item was configured, the item requirement line was updated with the alternative item but its status was wrongly set to Canceled. The line now keeps Open order status while the alternative item is applied.

240915

Work order quotation journal versions stopped counting after two

The work order quotation journal version count did not increase beyond two. The count now uses the total number of existing journals, matching what the form shows.

240982

Project financial dimensions missing on the project item journal

When project item journal lines were created from an item requirement on a business object, the project financial dimensions were not copied. The financial dimension values from the project are now assigned to the item journal.

240997

Return location not defaulted on rental orders

The Return location stayed blank and was not defaulted from the warehouse or item warehouse setup. The rental quotation and project rental quotation logic now assign the warehouse receipt location as the return location.

241018

Database sync errors from a missing configuration key on a view

The view DNRAppEmplWorkOrderLineExistJoinPlannedPerResource had no configuration key, which failed license validation during database synchronization. The view is now tagged with the DNRAppEmpl configuration key.

241099

Misleading message when changing the rental type

The message shown when the rental type could not be changed was unclear. The label has been updated. The validation covers the Rental, Sub-rental, Rental quotation, Sales quotation, Sales, Inventory and Production transaction types.

241196

Related amendments showed amendments from all rental orders

The Rental order totals and related amendments view listed every amendment, because no filter was applied. A rental order line filter now limits the view to amendments of the selected line.

241300

Duplicate rental totals after credit operations

Rental invoice details showed duplicate positive period rows after full or partial credit notes, inflating charged periods, invoiced quantity and transport amounts. Credit notes are now detected and shown as reversed (negative) entries, so the totals reflect the net invoiced position.

241306

Project rental quotation errors after cancelling a line in the editor

After cancelling a line in the rental line editor, the project rental quotation showed a disabled transaction type and currency validation errors. Cancelled lines are now reset to their original state.

241316

Discount on a main kit item incorrectly added to transport charges

Adding a discount on a main kit item in the rental line editor also applied it to transport charges, which was then removed on refresh. Transport and insurance items configured in parameters are now excluded from the calculation when they are a child item.

241343

Credit wizard showed the full invoice amount for an insurance amendment

When processing an insurance amendment through the credit wizard, the proforma showed the full invoice amount instead of the insurance difference. The wizard now calculates and shows only the insurance premium delta.

241498

Incorrect period price calculation on credit-only invoice totals

A recent change caused the discount to be deducted twice in some period-price scenarios on credit-only invoices. The duplicate deduction has been removed, and a related insurance follow-up has been corrected.

241500

Consumption amount doubled when crediting periods in a project invoice proposal

Marking invoice periods as credit in a project invoice proposal doubled the consumption amount, because periods were recalculated twice. A check now prevents recalculating a period that was already calculated.

241734

Insurance amount shown as zero after crediting in a rental invoice proposal

Crediting in a rental invoice proposal reset the displayed insurance amount to zero on the journalized table. The discount and insurance values are now reassigned, so they remain visible.

241940

Rental gross amount not recalculated after changing the period for a kit item

Changing the rental period for a kit item did not recalculate the rental gross amount correctly, because of a buffer re-read during kit price calculation. The correct value is now updated using the right table buffer.

241941

Site and warehouse missing on header charges in the rental credit wizard

Credit invoices for order-level miscellaneous charges could be created without the correct site and warehouse, although line-level charges were correct. The created charge line now carries the correct site and warehouse.

242279

Incorrect discount and gross posting for a consumption item on the final invoice

The discount was deducted twice for a consumption-based item on the final invoice. The discount and net amount are now recalculated correctly, and credited invoice transactions restore the original rental values and discounts.

242357

Recalculation increased on-hand for future-dated transfer orders

On-hand rental inventory recalculation incorrectly increased the physical quantity for future-dated rental transfer orders after picking list registration, because the query omitted the company identifier. The recalculation now identifies picked transfer order lines correctly and shows the right on-hand figures.

242591

Change serial number on a fixed asset not working correctly in MOE

Changing the serial number of a fixed asset did not handle same-day changes correctly, and the form cache was not cleared after the update. The query ordering and cache refresh have been corrected.

242621

Hidden child lines were still invoiced

Child lines hidden from the invoice screen were invoiced anyway. The code now removes child lines when the parameter requires all to be invoiced, and the behavior is tied to the IsEstimate parameter, so it triggers only for actual invoicing.

242712

Header charges left negative when cancelling the rental credit wizard

Cancelling the Posting invoice dialog during a full credit left the rental order header charges in a negative state, and retrying duplicated the charges. Cancelling now rolls back all credit wizard changes and restores the original header charges, for both the customer and project invoice paths.

242903

One failed item journal rolled back the whole batch

In the Post item journals work orders batch job, a single failed journal rolled back all journals already posted in the run. Each journal is now posted independently, so one failure no longer affects the others.

243172

Deadlocks during the rental amendments journal process

Multi-order amendments triggered repeated credit exposure calculations that locked the same rows, causing deadlocks and slow processing. Together with the related performance fixes (243426, 244833, 244840, 245037), redundant calculations are avoided and the deadlocks are eliminated.

243210

Deadlocks from business object availability transaction updates

Nested locking in a single transaction during a return to a different warehouse caused deadlocks on business object availability records. The bulk warehouse update now excludes the current record and the transaction scope has been reviewed, removing the lock contention.

243380

Performance issue from the return journal line info entity

The logic to find rental type, object ID and serial number ran for every return journal line, even lines without a reference order. It now runs only when a valid inventory transaction reference exists, improving performance.

243426

Slow posting when updating return location fields on many rental lines

Posting a return journal for orders with many lines was very slow, because updating the return warehouse and location per line triggered a broad update chain, and credit exposure was recalculated for every line. Return journals now post much faster, and credit exposure is recalculated only when price-relevant fields change. Delivery journal posting has been improved the same way.

243568

Work order creation failed for large serialized quantities on confirmation (Dual-write limit)

Serialized lines above the work order template threshold did not create work orders on rental order confirmation, and the record volume exceeded the Dual-write limit. The new work order parameter routes synchronization above the threshold through a batch job. This work item covers the rental order confirmation scenario, following the same approach as work item 234290.

244561

Work order quotation added all item lines regardless of object group

When a work order template had several tasks with different object group or sub-group restrictions, the quotation added all item lines regardless of the assigned business object. Quotation lines are now created only for tasks whose object group and sub-group match the assigned business object.

244831

Slow rental order confirmation with large rental agreements

Confirming a rental order linked to an agreement with many rental types and components could take minutes, because all rental types were processed for each component. Confirmation now processes only the relevant rental type, so it completes much faster.

244833

Unnecessary re-confirmation of rental orders during delivery and return posting

Posting a delivery or return journal — including from the mobile apps — re-confirmed the rental order even with no changes, slowing posting. The order is now re-confirmed only when actual changes, such as changed lines or open amendments, are detected.

244840

Credit exposure recalculated for changes that do not affect it

Saving a rental order line after changing a field that does not affect exposure, such as warehouse or address, still recalculated exposure for all lines, while price-relevant changes did not update it. Exposure is now recalculated only for relevant changes and only for the affected line.

244908

Credit management menu missing on rental orders

The Credit management menu disappeared from rental orders after a Microsoft platform change to the credit management visibility mechanism. The code has been aligned with the new Microsoft visibility manager, restoring the menu.

245037

Credit exposure calculation failed for project-linked rental orders

A credit exposure check or recalculation failed with a not-found error for rental orders linked to a project, so credit limits were not evaluated. Project-linked rental orders are now routed through the correct calculation path.

245420

Incorrect processing of on-rent fuel corrections

For rental types set to Invoice fuel at final, the sales price of an on-rent fuel transaction was set to zero whether or not it was corrected, and the off-rent fuel quantity was taken from the uncorrected on-rent transaction. The on-rent fuel correction is now processed correctly.

245713

Current net price not updated after Transfer to project from a quotation

Using Transfer to project from a project rental quotation with a manually overridden price showed an incorrect current net price on the rental order line. The current net price now reflects the overridden price from the source quotation.

245894

Duplicate work orders created after a single confirmation

In customized environments, confirming a rental order could create duplicate work orders for the same line through concurrent background creation. Safeguards now coordinate concurrent attempts, so only one work order is created per eligible rental line.

246052

Rental order slow to save with discount and insurance

Entering a rental discount percentage on a new line before opening the rental line editor could make saving take minutes or appear to hang. Entering a discount percentage on a new rental line now saves instantly.

246075

Rental gross and net amounts missing after project invoice proposal credit posting

After posting a credit from a project invoice proposal, the rental gross and net amount details were not displayed, because saved period values were used. The discount and net amount are now assigned for credited invoice items, so the totals show correctly.

246126

Supplementary quote line sorted incorrectly on revised quotes

When a new quote line with a supplementary line was added to a revised rental or project rental quote, the supplementary line was not sorted correctly on screen. The form data source index has been updated, correcting the sorting.

STAEDEAN Rental Management CE Integration

Supports the STAEDEAN Rental Management CE product and functionality

Disable if the STAEDEAN Rental Management CE product is not being used

STAEDEAN Rental Management PowerApps

Supports the STAEDEAN Rental Management Mobile product and functionality

Disable if the STAEDEAN Rental Management Mobile product is not being used

Rental customer portal

Supports the STAEDEAN Rental Management Customer portal product and functionality

Disable if the STAEDEAN Rental Management Customer portal product is not being used

Rental data entities (BI)

Support the STAEDEAN Rental Management BI product and functionality

Disable if the STAEDEAN Rental Management BI product is not being used

Keep deleted DynaRent * objects

Objects that have been deprecated between certain periods

Disable after usage of the deprecations have been refactored

Deprecated features

Objects that have been deprecated

Disable after usage of the deprecations have been refactored

On-hand rental inventory

Support the on-hand rental inventory functionality

Enable

Fleet number

Support the fleet number functionality

Enable

Additional notes

Additional notes on work orders

Enable

Rental dates

Supports the rental dates functionality

Enable

Rental invoicing

Supports the rental invoicing functionality

Enable

Rental shop

Supports the rental shop functionality

Enable

Tax matrix

Support the tax matrix functionality

Enable

Assign serial

Supports the assign serial functionality

Only enable when you want to use this functionality (by default it is disabled)

Anywhere for Rental

Supports Rental specific Anywhere applications

Only enable when you want to use this functionality (by default it is disabled)

Consumption-based billing

Supports consumption-based billing functionality

Only enable when you want to use this functionality (by default it is disabled)

Work Order Quotation

Supports work order quotation functionality

Only enable when you want to use this functionality (by default it is disabled)

Business object components

Supports the business object components functionality

Only enable when you want to use this functionality (by default it is disabled)

Business object location

Supports the business object locations functionality

Only enable when you want to use this functionality (by default it is disabled)

Credit exposure

Supports the credit exposure functionality

Only enable when you want to use this functionality (by default it is disabled)

Fuel Management

Supports the fuel management functionality

Only enable when you want to use this functionality (by default it is disabled)

Administrator

Administrator

DynaRent User

Simple User

Rental Administrator

Administrator at the rental department

Rental Clerk

Operational rental employee

Rental Coordinator

Coordinator at the rental department

Fleet Finance

Financial overview of the entire fleet

Fleet Manager

Operation fleet manager

Rental Manager

Manager at the rental department

Rental Representative

Sales representative at the rental department

Rental Sales Clerk

Sales representative at the rental department

Service Coordinator

Coordinator at the service department

Service Planner

Service planner

Technical Administration

Manager of the service department

Technical Manager

Technical manager at the service department

Transport Manager

Manager of the transport department

Transport Planner

Transport planner

Workshop Employee

Employee at the workshop

Workshop Manager

Manager at the workshop

DynaRent Field Service Engineer

For employees using the Field Service App

Customer Portal Integration User

For the user account used for Portal integration