What's new in version 2601.1.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
328891	An error occurs for posting group mismatches in the General Journal Line – Posting Group field only when posting general journal lines applied to loan or rental agreement ledger entries, while the same validation is not triggered for other general entries, resulting in inconsistent behavior.
332732	The system incorrectly updates the Document Amount Including VAT and VAT Amount field values when creating a purchase invoice from the Rental Agreement page.
324651	The system fails to update the Invoice Amount Posted field value on the Rent Invoice Buffer page in correct decimal precision, when the Amount Decimal Places field value is to set 2:2 on the Contract Management Setup page. Additionally, the system fails to update the Status field value as Posted on the Rental Invoice Buffer page even after posting.
343488	The system fails to recalculate and update the Charge to Customer % and Charge to Customer Amount field values when the quantity or unit cost is updated on the Purchase Invoice page created from a rental agreement. As a result, incorrect charge values are displayed on the document.