With this release, we have fixed a bug in connection with quantity checks.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
Normal ID 1995: Wrong currency code leads to errors during quantity check in edoc invoice cockpit
When loading and checking invoices with a purchase order reference, the delivery lines are filtered by currency, among other things, which results in an incorrect error message being displayed if the purchase order and invoice are in different currencies.
The lines of the delivered items are no longer filtered by currency during automatic invoice verification and the error message displayed is correct.