Release Notes
Release ExFlow AP 2.17.6 and ExFlow Document Integration 1.2.2
A new version of ExFlow e-Invocing for Microsoft Dynamics 365 for Finance and Operations has been released as of November 2025 along the new version for ExFlow AP.
Version numbers
The described release in this document supports the following versions.
| Dynamics 365 for Finance and Operations Platform version | Dynamics 365 for Finance and Operations application version | ExFlow AP version | ExFlow Document Integration version |
|---|---|---|---|
| Update 67 (7.0.7521.60) or later | 10.0.43 (10.0.1860.56) | 2.17.6 | 1.2.2 |
Improvements
47875 We have changed the way we receive invoices with the new Peppol API to better handle big incoming files.
50236 We have enabled a process allowing an incoming peppol invoice from a vendor without participantID setup to be marked as "waiting/validate". This removes the requirement of setting up vendors for receiving e-invoice.
Integration improvements
48600 Pagero: We have corrected the Cancel/Restart flows/buttons, aligning D365 Finance process with the Pagero Online capabilities.
50511 Tungsten Italy member creation - Add new party identifier types. Note: this is part of an upcoming release, enabling ExFlow e-Invoicing customers to handle e-invoicing processes for Italy using Tungsten.
Country business processes
46018: [Italy] Enable sending a cross border invoice after approval. Italian e-invoicing rules require the submission of any AR cross-border to SDI for approval before sending the invoice to receiving customer. We have implemented the submission of the AR invoice once the clearance validation has been received.
42783: [Italy] Optimization of IT queries.
47825: [Denmark] Import Utlity statements from Pagero. When a vendor send a Utilty Statement, this document can be imported from Nemhandel via Pagero integration and handled in ExFlow AP.
Corrections
49573 Stability. Small fixes and best practice solving minor issues found in previous releases.
47941 The information output created to display that one or more invoices not received correctly was not always shown. Note: When getting invoices in Vendor/Incoming documents, if one or more was not received correctly user should get a notification that one or more invoices was not received (as added in R1).
48211 Consistency: Assuring that when deleting ItalianInvoiceReport it should not come back when requesting new documents from the access point, aligning the behavior with normal invoices.
48242 [Italy] Fix so that ItalianInvoiceReport and ApplicationResponse can be cancelled/restarted if an issue was detected.
48267 [Italy] Fix so that ItalianInvoiceReport can use the resubmit function.
49566 [Italy] Cross-border invoices are set to completed like regular invoices, adding a button in the workspace. Previously, cross-border invoices were left as Ready.