Release Notes Nov 24, 2025 – Semine

This release contains minor fixes and improvements, in addition to the following:

Autosplit now appears during matching whenever it is enabled and the invoice line quantity exceeds the GRN quantity.
Improved support for setups where a “Supplier” dimension is used. Supplier information now appears correctly in the accounting line header, ensuring that the voucher balances as expected.
Added support for GTIN on Purchase Order lines.
DocFlow – Improved client matching by standardising organization numbers, allowing accurate matches even when special characters are used. If multiple clients share the same alphanumeric number, no match is made.

Fixed an issue where the workflow condition “Purchase order – Purchaser” did not check user Aliases.
Fixed an issue where invoices did not move to the correct status after Supplier matching.
Fixed an issue where VAT lines used the wrong currency in accounting lines.
Fixed an issue where the SSO callback path in the setup UI did not show a complete URL.
Fixed an issue where invoices with negative lines and deductible VAT caused balancing errors when generating accounting lines.
Fixed an issue where invalid posting dates caused Excel exports to fail.
Fixed an issue where the Automation trigger for EHF Accounting Cost did not respond to values as expected.
Fixed an issue where 24SO integrations failed due to posting log errors.
Fixed an issue where updated Posting dates were not applied when posting PO invoices.
Fixed an issue where PO workflows were auto-approved even when the invoice did not meet a 100% match.
Fixed an issue where dimension codes containing dots (.) did not appear in the accounting lines after generating invoice lines.
Fixed an issue where inconsistent accounting parameter statuses caused split keys to fail during invoice processing.
Fixed an issue where workflow conditions were not rechecked when the document type was changed.
Fixed an issue where folder exclusivity in workflows was not applied correctly.

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