Release Notes Sep 29, 2026

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

Improvements

• Purchase Order - The goods receipt note (GRN) selector now has a "Time created" column, so you can quickly see when each GRN was created. (48596)

Fixes

• Fixed an issue where error messages for periodized invoices did not clearly indicate which field required attention. Error messages now appear in the user's preferred language. (45507)
• Fixed an issue that could prevent updates to account and dimension parameter values in certain configurations. (47955)
• Purchase Order – Fixed an issue where invoice lines with negative quantities could be matched incorrectly, resulting in incorrect validation. (49267)
• Purchase Order - Fixed an issue where some purchase order invoices could remain in Received status and not progress as expected. (49279)
• Unit4 – Updated folder field labels in the integration settings for improved clarity and consistency. (43996)
• Fixed an issue where manual vouchers could incorrectly enter Posting status when the voucher number series was exhausted. (49171)
• Fixed an issue where users with client-level Approver access could receive a supplier permission error despite having the required permissions. (49299)
• Business NXT – Fixed an issue where dimension synchronization could fail when Organizational Unit relations included dimensions that were not available in the synchronization, preventing dimensions from being imported. (49285)
• Fixed an issue where forwarding an approval in workflows that use forwarding groups could cause the workflow to restart and repeat approval steps. (49234)
• Fixed an issue where the Generate and Post action was available for invoices in Credit Note Processing status, allowing invoices to be posted before credit note processing was complete. (49277)
• Fixed an issue where invoices could remain in Pre-approval status after all approval steps were completed, requiring manual re-evaluation before processing could continue. (49193)

Note: The numbers shown in brackets at the end of each item are internal reference IDs for the corresponding work items.

Documentation Updates

Published new support documentation on

• Show cancelled workflows on an invoice