What's new in version 2404.2.0.0

Release Note • 12/23/2024 • 1 min read

Resolved issues

The following issue has been resolved in this release.

IDDescription
253242The system fails to create the document empty goods lines with the correct quantity after executing the Get Posted Document Lines to Reverse action on the Sales Return Order page. This issue arises when the Sales Document Calc. Point field is set to Release on the Empty Goods & Deposit Management Setup page and the associated sales invoice line includes multiple shipments. This issue also occurs in the following documents:
  • Sales Credit Memo
  • Purchase Return Order
  • Purchase Credit Memo
    Additionally, the same issue occurs upon executing the Correct Financial action on the Posted Sales Invoice and Posted Purchase Invoice pages.