In this release, we fixed a bug that occurred when posting an invoice in the purchasing journal.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
No bugs were fixed in this release.
Normal ID 19506: Invoice in the purchasing journal cannot be posted
You can now post an invoice to the purchasing journal again. edoc D365 BC invoice cockpit now uses unused serial numbers for document numbers in ledger lines.