What's new in version 2602.2.0.0

Enhancements/Modifications

It is now possible to create and post purchase invoices for a Pooling settlement grouping when the total amount is exactly $0. For more information, see Create and post purchase invoices.

The Advance Payment Wizard pages have been made extensible, so an extension can override the G/L account used for advance payment creation.

Resolved issues

The following issues have been resolved in this release.

ID	Description
388908	The system fails to apply the Actual if exists cost application method per document when the associated trade plan is a G/L account.
392450	The system assigns an incorrect revenue amount to purchase lots because of a wrong consumption quantity factor in the settlement line trace.
387869	The system fails to apply the correct cost application method in consignment calculation when no dedicated consignment cost template is configured.
385881	The system sorts pooling lines incorrectly on the Pooling page after the Group Lines or Undo Manual Changes action is executed.
373904	The system does not correctly label posted purchase invoices in Related Documents when a settlement produces more than one purchase invoice; invoices after the first are labeled Posted Purchase Invoice (3rd Party Commission) instead of Posted Purchase Invoice (Settlement).
389090	The system calculates an incorrect consumption quantity factor on the settlement line trace. This issue was originally reported under work item #392677.
377003	The system does not exclude a document trade line marked Non Reversible from settlement calculation while its linked sales return order is still unposted, causing the cost to be incorrectly reduced.