This release contains minor fixes and improvements, including the following:
Improvements
- Business NXT - When posting an invoice with a different currency and “Update order unit price on PO posting” is enabled, the Purchase Order exchange rate is updated to match the invoice exchange rate.
Fixes
- PO - Fixed an issue where invoice lines in two-way match could not be unlinked from PO lines.
- Fixed an issue where a hidden column could still appear in the view using Norwegian language.
- Fixed an issue where some invoices could intermittently display an incorrect currency rate.
- Fixed an issue where invoices showed incorrect exchange rate units, leading to incorrect reporting amounts.
- Fixed an issue where merged PDFs from automation were not visible in the PDF viewer for some customers.
- Fixed an issue where supplier dimensions were editable on posted invoices in InTransit and Posting.
- Fixed an issue where accounting codes from integrations were shown instead of names in workflow and automation conditions.
- Resolved an issue where new ELMA registrations failed with a registration error.
- Resolved an issue where deleted invoices were shown in the assigned list.
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