Advance Payment#

25.4.1252.0 - 2025-02-21#

Change

Fields OptimizeForTextSearch (#13037, AZ-256) Selected fields have been added for the optimized text search feature.
Message: Activate the "Extensible Exchange Rate Adjustment" feature (#13667, AZ-270)
When using the Adjust Exchange Rates report in a session for the first time, a message appears informing me that the Extensible Exchange Rate Adjustment feature must be activated with BC25.5 at the latest. Reason: activation of the feature with BC26 and validation of the app by MS against BC26 with BC25.5.

Hotfix

Correction Generate Reconciliation Entries (#13562, AZ-263)
For entry types 07 and 08, the account type (customer/vendor) is now filtered.
Correction Print Recon. Entries (#13568, AZ-265)
The assignment of fields without foreign currency has been changed. In addition, when searching for G/L entries and VAT entries, the Advance Chain No. is also taken into account in addition to the transaction number.

Change

Refresh deposit lines when total amount changes (#13559, AZ-93)
It is now recognized in the document lines whether they are fixed or variable deposits. This means that variable deposits can be recalculated when the document is released. Automatic calculation is no longer possible as soon as the document is partially invoiced.

Change

Adjustment “Indirect permission” Job Integration (#13421, AZ-260)
Indirect permissions have been set to KVSADVAdvanceChain and KVSADVAdvance Planning Entry in the KVSADVJobIntegrationSales codeunit. This means that indirect permissions can be used for the user permissions.

Change

Renaming of customer and vendor numbers is not possible. (#13209, AZ-245)
As with the merging of customers and vendors, unnecessary checks are now skipped when renaming customers and vendors.

Change

Function "Create Entries By Lines" only with not cumulated Advance Chains (#12740, AZ-185)
It is no longer possible to use the "Create Entries By Lines" function for cumulative advance payments.
Reconciliation list for unreal/real. advance payments - Net Amount Paid (LCY) (#12984, AZ-255)
The calculation of the “Net Amount Paid (LCY)” field has been changed.

Change

Report "Print Recon. Entries" - Foreign currency (#12618, AZ-249)
A few improvements for Report "Print Recon. Entries" (Foreign currency).

Change

Hotfix

Apply payment - missing / incorrect Advance Chain No. in General Ledger Entries (#12432, AZ-232)
When apply the payment, the system now searches for the correct Advance Chain No. This means that it is also correct when apply several Advance Chains with one payments.
Can not create new advance invoice in cum. Advance Chain (#12612, AZ-239)
The logic with the setting “Cum. cancels prev. Inv.” has been revised.

Change

Improve Setup Experience after installing App from AppSource (#12304, AZ-240)
Show global dimensions in Advance payment ledger entries (#12384, AZ-241)
"Global Dimension 1 Code" and "Global Dimension 2 Code" were displayed in the pages "Cust.Advance Ledger Entries" and "Vendor Advance Ledger Entries".
Reconciliation list for unreal/real. advance payments (#12567, AZ-163) A possibility was created to analyze and reconcile individual advance payment processes.
Reconciliation list - Figure of exchange rate differences (#12576, AZ-244) Currency differences were included in the analysis.

Change