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Patch Notes (1.2.35.7)

The content of the patch will be delivered to production environments March 14th, 2026.

Fixes

  • Automatic Accounts Payable processing no longer stops when coding is received from XML
  • Returning invoice to Accounts Payable does not cause errors anymore
  • Resolved a posting error that occurred when accounting distributions were split
  • Corrected the admin setting to properly handle cases where coding from XML is set to “No” at the vendor level

Technical

  • Updated scroll bar library to improve performance.