Hello,
On the IC setup, we use API because the companies are located in different environments. Otherwise, it is the standard setup. We have discovered that from 06.11.2025 we have started getting some transactions with Source Type Journal instead of Purchase Document. But it has slipped through automatically. Now we have a few invoices with the same type, but they have stopped and contain no data when I try to go to it. The invoice is created in exactly the same way as before and nothing has changed in the setup. But we have switched to version 27.1 this weekend. Don't know if it could be related. As I said, we started getting journals in BEFORE we switched, but the ones that have failed now were AFTER we switched to the new version.
