What's new in version 2403.1.0.0
Resolved issues
The following issue has been resolved in this release.
ID | Description |
---|---|
216817 | The system fails to post condition accruals on the Condition Ledger Entries (Sales and Purchase) page upon selecting the Preview action on the Post Condition Accrual to G/L page. This issue arises when the Post Accrual to G/L checkbox is not selected on the Sales and Purchase Condition Calculations page. |
NoteEnsure that the Sales and Purchase Condition Calculations page is configured before you access this functionality, as it runs a codeunit to correct the old data. The codeunit will update the Accrual Posted to G/L field on the Condition Ledger Entries (Sales and Purchase) page based on the Post Accrual to G/L field on the Sales and Purchase Condition Calculations page.