What's new in version 2404.3.0.0

Release Note • 1/13/2025 • 1 min read

Resolved issues

The following issues have been resolved in this release.

ID	Description
250989	The system incorrectly updates the As per Date field value on the Gross Net Price List page when the report is generated through the job queue with the Object ID to Run field set to report 71631577 instead of codeunit 71631658 on the Job Queue Entry Card page.
254870	The system fails to update the Strength (UoM) field value from the associated Item Card page on the Item Journals page when the Item No. field value is changed.
253105	An error occurs on the Customer Statement by Posting Group page when attempting to preview or print the statement.
210723	The system displays an incorrect sign for the Max. Payment Tolerance field value on the Customer Ledger Entries page. This issue occurs when the calculated payment tolerance amount exceeds the payment tolerance amount specified on the General Ledger Setup page for a negative sales invoice, either when posting the sales invoice or executing the Change Payment Tolerance action on the General Ledger Setup page.