It is now possible to apply a G/L Entry across several journal lines (same GLA Applies-to ID in several lines). Until now, only the first line was considered in this case.
If the GLA Applies-to ID field is changed in a journal line, the GLA Applies-to ID of the G/L Entry is only reset if there are no further lines in the journal for the application.
The field Journal Templ. Name Mandatory from the General Ledger Setup is now considered.
Corrections
The GLA Applies-to ID field in the journals was not determined correctly in certain constellations by the Renumber Document Numbers action.
If a GLA Applies-to ID was already set for an G/L Entry (e.g. from a journal line), this ID was deleted when the Apply G/L Entries page was opened for the entry via the G/L Entries page.
Version 21.1.5.0
as of Business Central 21 2024/06/18
Modifications
Changes for developers resp. the extensibility of the app.
The applying of already posted G/L Entries aborted with an error message.
Version 18.1.0.1
as of Business Central 18 2021/09/14
Corrections
If errors were displayed in the Posting Preview and the Posting Preview was called again afterwards, the error message "The record in table Gen. Journal Line already exists." was displayed.
If the G/L Account for the application was specified as Bal. Account and an amount was also specified, the filter on positive for the open entries was set incorrectly when selecting them via the GLA Applies-to Doc. No. field.
Release Notes
