Contact:

• Adjustment of business rules in order to support third-party software applications which manage several addresses in contact files.

General Ledger:

• Bank Reconciliation: adjustment of the Book Balance According to Reconciliation calculation method when the bank reconciliation contains "bank to bank" transactions.
• Batch management: when transferring a repetitive batch to the general ledger, the Date field of the transaction now displays the transfer date rather than the creation date.

Accounts Receivable:

• Adjustment to data migration when a payment being imported is not recognized.
• Invoice lines with a negative price and a positive quantity are now migrated.

Stocks and Procurement:

• When a purchase order is created via the Goods to be Purchased function, the conversion factor is taken into account.