General release information

Release 1.11.2 was released on the 22nd of July 2024 and contains two bug fixes. Below you can find more information related to the bug fixes. We will update your Production account automatically and the Sandbox account can be updated from your (the customer's) end at any given time.

Bug fixes

FFA-1481 Vendor bills in foreign currency result in accruals being created with incorrect amounts

After submitting a vendor bill for approval in a foreign currency, the accruals posting feature generated accrual postings with incorrect amounts. This issue has been completely resolved. All accruals generated against foreign transactions will be created in the base currency of the subsidiary within which the transaction is summited in, mirroring the GL posting.

FFA-1493 Update ZA Redirect Approval SL's deployment

In version release 1.11.2, updated is the deployment of ZA Redirect Approval SL. Previously, it operated under the 'Current role' executions and it has now been updated to execute under the 'Zone Approvals (Application Role)'. This update removes the blockage that prevented users from redirecting as needed.

To refine the redirection process permissions further, please adjust the permissions within the Zone Approvals (Application Role). For more details, refer to the Roles and Permissions section at the following link.