Release Notes Oct 29, 2026

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

Improvements

• Tripletex – Improved support for cost periodization, ensuring the periodization set on invoice lines is transferred correctly to Tripletex. (48677)
• Users can now clear a related accounting parameter value on an invoice line when the relation type is Required Any, instead of the value being restored automatically. (47386)
• Improved error and validation messages during invoice processing. They are now shown in the user's language, with clearer guidance on what to fix. (49280)
• Rydoo AP Connect – Improved language handling for synced descriptions, which are now saved in English by default when the integration doesn't provide a language. (49686) (Under testing)

Fixes

• Fixed an issue where automations set to clear the VAT code when the VAT percentage is 0 did not clear it. (49464)
• PowerOffice Go – Fixed an issue where, for some customers, the BIC/SWIFT code was saved in the IBAN field instead of the BIC/SWIFT field when syncing suppliers. (49586)
• Fixed an issue where the Assigned column in the Excel export of invoice lines was empty for invoices assigned to approvers through dimension roles, and the Assigned column could not be sorted. (49410)
• Fixed an issue where sorting or searching in the invoice list showed an error, and dimensions could not be switched off for display in the invoice list, when more than four dimensions had been enabled. (48897)
• API – Fixed an issue where requesting attachments for an invoice that does not exist returned an access error instead of a "not found" response. (49526)
• Xledger – Fixed an issue where, for some customers, certain companies were missing from the list of clients retrieved from Xledger. (47718)

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