WDF 2560014 - Allocation posting date column not hidden in A/R service invoice

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  Symptom The allocation amount is incorrect in the "Service Invoice Allocation" or "G/L Branch Allocation" in case the "Thousands Separator" is set to "Space" character in the 'Display' tab in 'General Settings' of SAP Business One. Reproducing the ...

• WDF 2520029 - The Unbalanced Transaction error occurs while adding the G/L Allocation Posting Templates

  Symptom The Unbalanced Transaction error occurs while adding G/L Allocation Posting Templates that contain eight or more rows in the header matrix. Reproducing the issue Prerequisites You are using Intercompany Integration Solution version 52. ...

• WDF 2510008 - The document exchange cycle from A/R Down Payment Invoice to A/P Down Payment Invoice is supported

  The intercompany solution supports a new additional document cycle, the A/R down payment invoice to the A/P down payment invoice in the intercompany trade. The solution supports the creation of a draft or firm A/P down payment in the receiver ...

• WDF 2480017 - Optimizing the UI Performance of the G/L Allocation Posting Templates screen in intercompany solution

  Symptom This WDF Note provides a solution for optimizing the performance of the G/L Allocation Posting Templates screen in intercompany solution Reproducing the issue Prerequisites: You are using Walldorf Intercompany integration solution Version 48. ...

• WDF 2490021 - Optimizing the UI Performance of the G/L Allocation Posting Templates screen in intercompany solution

  Symptom This WDF Note provides a solution for optimizing the UI performance of the G/L Allocation Posting Templates screen in intercompany solution Reproducing the issue Prerequisites: You are using Walldorf Intercompany integration solution Version ...