What's new in version 2404.1.0.0
Resolved issues
The following issue has been resolved in this release.
| ID | Description |
|---|---|
| 257098 | The system incorrectly splits tax document lines in sales and purchase return orders, credit memos, and corrective invoices when the Get Posted Document Lines to Reverse or Correct Financial action is executed. The created document lines incorrectly reference the invoice quantity instead of the shipment or receipt quantity. |