What's new in version 2312.2.0.0
Resolved issues
The following issues have been resolved in this release:
| ID | Description |
|---|---|
| 171474 | The Description field associated with the deposit (G/L Account) lines attached to the Item line on the sales document page is not updated correctly on releasing the document, even when the Item Translation for the deposit item is set up and the corresponding Language Code is selected for the respective Customer. |
| 171182 | The Location Code field value is not populated on the document lines when an Empty Good is selected in the Quick Entry section of the Return Entry page for Sales and Purchase documents. |
| 173894 | An error message occurs when posting the Warehouse Shipment, where the selected customer is updated with the Empty Goods Business Group field value as blank after the creation of the pick. |
| 171560 | In BE localization, when a Sales Return Order is created through the Retry Entry page using the Apply Changes action, the Posting No. Series value is updated with Posted Invoice Nos. instead of a Posted Credit Memo Nos. |