What's new in version 2507.0.0.0

Release Note • 10/22/2025 • 3 min read

Enhancements/Modifications

With this release of the Aptean Beverage Tax Management extension, Drink-IT Edition,

The system automatically determines the Destination Excise Type field value on warehouse shipment lines, such as Tax Paid, Bonded, Mixed, or blank, based on the customer, ship-to address, vendor, or vendor order address. This field is hidden by default and can be made visible through personalization.
This ensures accurate tracking of excise types for all warehouse shipment lines during document creation.

This extension has been updated to ensure interoperability with the recent changes in the Aptean Beverage Advanced Warehouse Management extension, Drink-IT Edition. For more information, see What’s new in Beverage Advanced Warehouse Management, version 2515.0.0.0.

UI/UX changes

The Destination Excise Type field has been added to the Lines FastTab of the Warehouse Shipment page.

This field is hidden by default and can be made visible through personalization.

Resolved issues

The following issues have been resolved in this release.

ID	Description
328202	The system incorrectly creates tax lines in a purchase order for the Per Document promotion item type, even when the Movement Type field value is set to Untaxed on the Tax Rules page. As a result, the system incorrectly adds tax lines for untaxed transactions after the purchase order is released.
326087	The system incorrectly assigns the VAT Prod. Posting Group field value on the Item Charges page for attached tax lines in documents when item charges or GL accounts do not have a VAT product posting group. Instead of inheriting the VAT product posting group from the relevant item as intended, the system inherits the Def. VAT Prod. Posting Group field value from the general product posting group, resulting in incorrect VAT calculations. Additionally, when the VAT Special Regulations toggle on the Tax Management Setup page is turned on, the VAT production posting group is inherited from the TAX Rules page.
326085	The system incorrectly applies the VAT tax regulations in purchase orders. Although the document tax line reflects the VAT business posting group and VAT product posting group from the tax rule, the purchase order lines retain the VAT product posting group from the Item Card page instead of updating according to the tax rule. This issue occurs even when the VAT Special Regulations toggle on the Tax Management Setup page is turned on, resulting in incorrect VAT calculations on purchase order lines.
303702	An error occurs on the BE AC4 Declaration page when the Declaration Type field value is set to Community Excise. The issue occurs due to incorrect handling of multiple units of measure, which prevented proper conversion to the AC4 packaging code.
325252	An error occurs on the Sales Order page when deleting and re-adding an item after its tax classification has been changed. This issue occurs when the default tax classification of an item is updated after the sales order is released.