With this release we have fixed some bugs.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
ID 11158: The field "Credit memo no." is empty
The field "External invoice number" is now transferred to the field "Credit memo no." instead of the field "Credit memo invoice no." in the purchasing header when creating purchasing credit memo.
ID 11159: Check routine of an invoice for goods without vendor cancels with error
Check function of an invoice of goods without vendor number has been improved. The error is now handled and logged correctly.
ID 11160: Invoice type verification does not work correctly if the invoice type is incorrect
Invoice type of an invoice is now checked correctly. Incorrect values are processed accordingly and logged with correct field reference so that you can make a subsequent correction.
ID 11156: Credit memo in "Purchase ledger sheet" have wrong sign in amount
When entering a purchase credit in the purchase ledger sheet, line amounts are created according to the standard. The vendor amount is entered as positive and the G/L amount is entered as negative.
ID 11157: Set status of posted credit memo to "Posted"
The Status field in the edoc invoice cockpit now correctly has the status Posted again after posting a credit memo.