Release Date : 11-Nov-2025
Compute Functionality – Internal Cost Charge Code Correction
When you used the Compute option in Internal Cost Management, and the charge code - basis was set to Flat rate, the system sometimes didn’t set the correct quantity — which caused wrong cost calculation. Now the default quantity now correctly defaults to 1, ensuring accurate cost calculations.
Reverse Invoice – VAT Amount Handling in Payables
Fixed an issue in the Reverse Invoice functionality under the Accounting tab where the VAT amount in Payables line details was not being negated.
Accounting Template Export – HTML Value Display Fix
Resolved an issue when exporting the Account Line List from Administration → Accounting Template, where the first and last columns were incorrectly displaying full HTML elements. The export now correctly displays only the actual field values, ensuring clean and readable data exports.
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