Release Notes Sep 10, 2026

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

Improvements

• Improved invoice line error handling with clearer and more informative messages when invoice line updates cannot be saved. (47959)
• Business NXT - Improved master data synchronization to ensure more reliable and efficient syncing, especially for large amounts of data. (48791)

Fixes

• Purchase Order - Resolved an issue where incorrect PO numbers could be transferred to the invoice header during invoice conversion. (48974)
• Unit4 - Resolved an issue that could prevent some customers from posting credit notes to Unit4. (48557)
• Fixed a workflow issue where invoices using hierarchy workflows and Out of Office substitutions could repeatedly be routed through approval steps, preventing approval from being completed. (49011)
• Resolved an issue where some invoices could remain in In Review without being assigned to a user. (49000)

Documentation Updates

Published new support documentation on

• Linking invoices to multiple goods receipts (Multi GRN)

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