Release Notes Sep 2, 2026

This release contains minor fixes and improvements in addition to the following:

Fixes

• Xledger – Fixed an issue where invoices were stuck in In Transit and failed to post to the ERP. Invoices can now be moved to the correct status. (48875)
• Business NXT – Fixed an issue where inactive accounts were not updated correctly after syncing. (48811)
• Purchase Order – Fixed an issue where POs from different suppliers could be linked to an invoice when Allow multiple PO-invoice suppliers was disabled. (48699)
• Purchase Order – Fixed an issue where deleting a matched invoice did not remove the match, leaving the PO lines unavailable for new matches. (48721)
• Fixed an issue where action buttons were not available for some users, preventing them from approving invoices. (48685)
• Fixed an issue where conditions and subsequent sections disappeared after editing a workflow. (48469)
• Fixed an issue where automation using the Invoice date condition with Between did not follow the set date range correctly. (48566)
• Fixed an issue where workflow conditions were not correctly applied in certain scenarios. (48857)

Note: The numbers shown in brackets at the end of each item are internal references for the related work items.