What's new in version 2601.1.0.0

Resolved issues

The following issues have been resolved in this release.

ID	Description
328374	The system incorrectly creates a sales credit memo for a loan and links the applies-to ID to a loan pay out capital customer ledger entry instead of the correct loan pay back capital entry during periodic settlement. As a result, the settlement document is applied to the wrong loan entry.
344485	The system incorrectly processes lines on the Condition Ledger Entries (Sales and Purchase) page with the Quantity (Base) field value set to 0, creating zero-quantity entries . This issue occurs because the system fails to validate whether the posting buffer line is empty before processing.
328375	The system incorrectly creates an additional entry on the Condition Ledger Entry page with all the field values left blank.  This issue occurs even though the Quantity (Base), Invoiced Quantity (Base), Amount, and Discount field values are defined on the related Sales Credit Memo page posted from the Condition Periodic Settlement page.