What's new in version 2601.5.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
360690	The system incorrectly creates item ledger entries when posting a shipment from the Sales Order page for a lot-tracked item where the inventory pick is split across multiple bins or lots. This issue occurs when the Strength field values on the Item Ledger Entries page for the first pick line are reset to 0.
358173	The system displays an incorrect error message when executing the Create Periodic Credit Memo action on the Create Periodic Credit Memo page after posting a sales return order from a blanket sales order, even though the credit memo is successfully created.
336790	The system incorrectly creates customer ledger entries when posting a general journal with a G/L account line on the General Journal page. This issue occurs when the Max. Payment Tolerance field value is defined with a negative sign.
341792	An error occurs when executing the Correct Financial action on the Posted Sales Invoice page. This issue arises when the Calc. Inv. Discount toggle on the Sales & Receivables Setup page is turned on. Additionally, when the Calc. Inv. Discount toggle is turned off at the time of posting and later turned on, the sales credit memo created during the correction process is incorrectly posted with invoice discounts. Furthermore, when the Calc. Inv. Discount toggle is turned on at the time of posting and later turned off, the newly created sales invoice incorrectly includes automatically calculated invoice discounts.
364460	The system fails to function correctly when deployed on Business Central version 28 due to compatibility limitations.