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Saving and Approving Purchase Invoice for Outsourcing

Starting from version 35, it is possible to approve purchase invoices with outsourcing lines. However, it was found that certain financial postings were created both when saving and approving the purchase invoice. This issue has now been resolved. Using a correction program in this version, incorrectly created postings are corrected.

outsourcing save financial transaction approve invoice correction program

Published:26 feb 2026 05:16
Latest update:26 feb 2026 05:16
TypeRelease notes
Category
Purchase, Purchase Invoices
Product
MKG5
Version
005.036.012
Availability
Openbaar