Advance Payment#

25.1.1112.0 - 2024-11-18#

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