This release contains minor fixes and improvements in addition to the following:
Fixes
- Purchase Order - Resolved an issue by preventing actions on PO invoices once their status changes to Posting, ensuring they are locked from further processing.
- Purchase Order - Resolved an issue by preventing invoices with rounding deviations exceeding configured approval thresholds from being autoapproved or autoposted. The system now blocks these actions and displays a deviation error during posting when thresholds are exceeded.
- Corrected an issue where changes to the "Create accounting lines for VAT amounts" setting were not being saved properly.
- Resolved an issue where the dimension display in the invoice list was not syncing correct dimension values, ensuring missing virtual dimension values now synchronise correctly.
- Fixed and issue where splitkeys where it was not possible to change from "blank" to "From invoice"
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