Release Notes Nov 10, 2026

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

Improvements

• Rydoo AP Connect – Improved the import of UBL invoices through FTP, so the identifier in the file name is now saved as the invoice's external ID and is available to integrations. (49768)
• Integration API – Added the optional purchaseOrderNumber parameter to the invoice header endpoints, allowing integration developers to retrieve all invoices linked to a specific PO number. (49051)
• Integration API – The invoice list endpoint now applies a default and maximum page size when none is specified, keeping response times stable for all users. (49842)
• Improved the performance of invoice list exports, so the Export options complete faster, especially for large invoice lists. (49241)
• Improved Transparency so that when an accounting parameter value is cleared because a user changed or removed a related value, that user is now shown as the source, with the type Manual. (49652)
• Automation – All users can now export automation reports to Excel. (49519)

Fixes

• Fixed an issue where the Norwegian description of an accounting parameter value was not updated when the ERP sent an updated description in English only. (48787)
• Business NXT – Fixed an issue where a manual voucher could fail to post when another manual voucher with the same amount had already been posted for the same supplier. (49721)
• Business NXT – Fixed an issue where the VAT code was not transferred to Business NXT when purchase order invoices were posted. (49658)
• Unit4 – Fixed an issue where accounts closed in Unit4 remained active after synchronization. Closed and expired accounts are now set as inactive. (48321)
• Fixed an issue where, in certain scenarios, Transparency and cell info could show an incorrect source for a value on invoice lines. The fix applies to new changes; existing entries are not updated. (49460)
• Fixed an issue where users editing invoice lines on a locked invoice got a generic error in organizations with invoice lock enabled. A message now explains that the invoice is locked. (49573)
• Fixed an issue where the split key name disappeared from the invoice line after the page was refreshed when an organization-level split key was applied. (49857)
• Fixed an issue where, in certain scenarios, accounting lines were incorrect or did not balance for reverse charge VAT codes with a 100% cost rate when Create accounting lines for VAT amounts and Generate separate accounting lines for non deductible VAT amount were enabled. (49492)

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