General Information

Version 2.19.2 was released on the 12th of January and contains two bug fixes. Below you can find more information related to the changes introduced in the new version. We will update your live account automatically and the sandbox account can be updated from the customer's end at any given time.

Bug Fixes

SC-4675: [AP Payment] Issue when executing a foreign-currency payment batch

Version 2.19.0 was affected by a bug in Zone AP Payment add-on. When attempting to execute a payment batch involving different currencies, the creation of Bill Payment records failed. This issue has now been fixed, allowing foreign-currency payment batches to be created and executed seamlessly.

SC-4684: Outbound e-invoice fails due to negative quantity when using an item with an expense-type income account

Outbound e-invoices containing items configured with an income GL account of type Expense were generated with an incorrect quantity value. Instead of a positive quantity, a negative quantity was sent in the e-invoice, causing the e-invoicing delivery to fail because the invoice lines were not balanced. This issue has now been fixed.