What's new in version 2403.12.0.0

Release Note • 11/6/2024 • 1 min read

Resolved issues

The following issues have been resolved in this release.

IDDescription
235985The system incorrectly assigns purchase order lines with the Type field set to Charge (Item) to non-existent document lines instead of linking them to lines with the Type field set to Item. This issue occurs when the purchase order line is created via Get Posted Document Lines to Reverse action on the Purchase Return Order or Purchase Credit Memo page.
207690The system creates duplicate entries in the purchase return order lines when the Get Posted Document Lines to Reverse action is executed on the Purchase Return Order page and Posted Receipts is selected in the Options field on the Posted Purchase Document Lines page.