What's new in version 2406.2.0.0
Resolved issues
The following issue has been resolved in this release.
| ID | Description |
|---|---|
| 232098 | An error occurs when processing a blanket purchase order with a negative quantity for a G/L account. This issue arises when Underdelivery Allowed and/or Overdelivery Allowed toggles are set to Yes on the Receiving FastTab of the Vendor Card, resulting in incorrect ledger entries. |