Distribution

Issues Resolved

• Fix to post Enhancement Pack ‘Staged Nominal Accrual’ (POP020) journal when receiving purchase orders from a container with a GRNI nominal code configured.
• Fix Record Purchase Invoices ‘The posting does not balance …’ error when saving a purchase invoice for multiple purchase orders.
• Fix when posting a purchase invoice that has come from a disputed purchase invoice with landed costs [“Object Reference Error”]
• Fix when creating a Distribution back to back purchase order to apply landed costs values to the created purchase order lines.