What's new in version 2602.2.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
376046	The system fails to correctly update the Qty. to Ship and Quantity Shipped field values on the attached empty goods line when posting a warehouse shipment or receipt with the Underdelivery or Overdelivery field selected, causing these fields to show incorrect values instead of the actual shipped or received quantity.
373043	The system fails to prevent duplicate Empty Goods Lines on the Purchase Order page created from the Blanket Purchase Order page with the EGM Document Calc. Point field value set to Validation on the Vendor Card page.
368102	The system fails to apply the specified date range when running the Empty Goods Statement report with the Based On field value set to Invoices/Credit Memos, causing entries outside the date range to be included in the deposit amount totals.
355216	In Belgian localization, the system fails to exclude specific VAT Product Posting Groups from the VAT Annual Listing and VAT Annual Listing - Disk reports, causing deposit entries assigned to a dedicated VAT Product Posting Group to be included when they should be omitted.