Quality updates in Pu32 in Microsoft Dynamics 365 Finance and Operations apps
- KB 4549618: The Purchase order confirmation batch job is failed due to error messages related to the canceled or even removed Purchase orders.
- KB 4550126: Vendor invoice posting is failing with error "Cannot create a record in Dimension history for documents (InventReportDimHistory). Type: None. The record already exists."
- KB 4552127: Unable to generate invoice proposal on remaining amount after selecting previous transaction for credit note and then deleting the credit note
- KB 4537659: [PU32] Grid column headers aren't always resizing to match the data
- KB 4550578: Users are not able to void customer order transactions after adding manual charges
- KB 4551192: Business events not getting triggered
- KB 4539162: Confirmed purchase order set back to approved status when performing any operation on a confirmed PO after after activating an accounting structure or advanced rule
- KB 4538095: Processing finished jobs can fail with Batch framework contention reduction feature enabled
- KB 4537474: System crash during form recovery
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