What's new in version 2505.2.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
331624	The system assigns an incorrect Loan Entry Type field value on the Cash Receipt Journals page. When a loan with the Loan Entry Type field value set to Pay Out Cap is applied, the system incorrectly retains the same type in the journal instead of updating it to Pay Back Cap as per the global rule.
331209	The system fails to display or link rental agreement information on the Contract Management FastTab of the Vendor Card page.
331222	The system updates an incorrect Document Date field value on the Purchase Invoice page when executing the Create Rent Invoices action.
325273	The system incorrectly updates the Document Date field value to the posting date in the purchase invoice instead of the date entered on the Create Rent Invoices page. Additionally, the system fails to display the No. of Rental Agreements field on the Contract Management FastTab of the Vendor Card page.
335138	The system incorrectly splits the vendor journal line and assigns a new document number on the Cash Receipt Journals page when applying entries, even though all applied entries have the same posting group.
337607	The system fails to correctly handle additional charges on the Loan page by allowing additional charges to be entered for loan categories that are not annuity based. The system does not prevent the update or return the expected error message when additional charges are entered for non-annuity loan categories.
327059	The system incorrectly updates the Customer Posting Group field value as DOMESTIC instead of CM-RENT on the Sales Invoice page. This issue occurs when the system retains the Customer Posting Group field value from the Customer Card page instead of the Source Posting Group field value on the Rental Agreement page.