What's new in version 23.500.105872.0
Resolved issues
| PBI No. | Description |
|---|---|
| 245584 | Based on item type Same, in condition rule - the wrong amount in settlement jnl. |
| 245533 | Periodic settlement - wrong sign in condition journal for % settlements on return orders |
| 244076 | Priority policy Once should not skip other calculation codes |
| 244979 | Bug warehouse receipt error from sales return order |
| 244226 | Conditions periodic settlement - Should summarize (header) by Payment method and Payment terms of the rules |
| 242649 | Condition periodic settlement error when the same item is multiple times in a shipment, lot tracked or not |
| 239381 | Fix filter issues in Sales and Purchase Condition Rules when using Include-Exclude Rules |
PBI 245584 - Based on item type, Same in condition rule - the wrong amount in settlement jnl.
What
When returns were posted, via a return order or via a sales order (negative qty), the periodic settlement journal could, in some cases calculated with the wrong sign for that. That has been resolved.
PBI 245533 - Periodic settlement - wrong sign in condition journal for % settlements on return orders
What
when only returns were posted for an item in a period, and the condition ledger entry was posted through the condition journal (the rule was certified after shipments and receipts were already posted), the sign would appear wrong in the settlement for a net% rule. That has been resolved.
PBI 244076 - Priority policy Once should not skip other calculation codes
What
When multiple condition rules apply to an item for a customer, it can be set up whether all are calculated or only one. It is determined by the application policy of the selected calculation code. With Once by priority, only the rule with the lowest position level will be calculated for an item line for a customer, other possible rules with the name calculation code are skipped. However, rules with different calculation codes were also skipped. That has been corrected.
PBI 244979 - Bug warehouse receipt error from sales return order
What
When posting as a partial warehouse receipt for a sales return order with periodic SPC condition lines that included accrual posting to G/L, an error would occur on changing the quantity to receive. That has been resolved.
PBI 244226 - Conditions periodic settlement - Should summarize (header) by Payment method and Payment terms of the rules
What
You could already define payment terms and payment method on a condition rule, meant for the periodic settlement document. When creating settlement documents from the condition periodic settlement journal, they were ignored. That has been corrected, the Create settlement document function now contains two new header summarize options: By Payment Terms and By Payment Method
When checked, rules for the same customer or vendor will be grouped in the same settlement document when having the same values.
PBI 242649 - Condition periodic settlement error when the same item is multiple times in a shipment, lot tracked or not
What
Condition periodic settlement error when the same item is multiple times in a shipment, lot tracked or not
Why
When you create a sales credit memo from a condition periodic settlement journal, you get an error message when you try to post the sales credit memo if the same item appears several times on the shipment.This issue is fixed.
PBI 239381 - Fix filter issues in Sales and Purchase Condition Rules when using Include-Exclude Rules
What
Issue in Sales and Purchase Condition Rules when using Include-Exclude Rules
Why
When you want to exclude a classification item from a classification item, it doesn’t work. Same issue when you want to exclude a classification customer or classification vendor within a classification customer or classification vendor. When you want to exclude a classification item, you get an error message. This issue is fixed.