What's new in version 2502.1.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
282596	The system incorrectly creates a sales invoice without any line details when generating a rental invoice before the starting date of a non-prepaid rental agreement line.
282083	The system displays a warning message when creating loan payback journal lines via the Loan page where the bill-to customer matches the loan customer. This issue occurs even if a different bill-to customer is defined and the Suppress Bill-to Warning toggle on the Customer Card page is turned on.
274185	The system does not allow the Interest Invoice Payment Terms and Interest Invoice Payment Method Code field values to be edited on the Load page when the Annuity toggle on the Loan Categories page is turned on.
276476	The system fails to update the Customer Contract No. and Contract Object No. field values in the rental agreement lines when the corresponding values are specified in the header of the Rental Agreement page.
277491	The system fails to apply vendor ledger entries upon executing the Apply Manually action on the Finance Journals page if the Apply Per Loan and Loan Entry Type toggle on the Contract Management Setup page is turned on.