10.0.22.20220316
This document describes the features that are either new or changed in the release version 10.0.22.20220316.
Release 10.0.22.20220316
Build 10.0.22.202203161
| Number |
Functionality |
Reason |
| 9490 |
ABN search and validation |
Ability for Australian companies to search and validate ABN for customers and vendors. |
| 9925 |
Auto-post bank statement |
When Financial utilities parameter ‘Auto-post bank statement’ is set to Yes, only Bank statement’s with status Reconciled will automatically be posted.
Previously bank statements containing unreconciled lines, Bank statement’s status is Matched, were also automatically posted.
But the unreconciled lines are included in the next bank reconciliation and when users run mark as new matching rule in the next recon, it would error with ‘The bank statement % is posted already and cannot be changed’. |
| 9505 |
Populate bank transaction document number |
Populating the document number in bank reconciliation’s bank transactions.
From 10.0.22 MS has removed ‘Turn off reconciliation worksheet performance enhancement’ parameter.
Not required anymore: RemoveLoadReconciliationWorksheetExtensibleFlight_KillSwitch |
| 9688 |
Reconciliation matching rule (1:1 customer and invoice) |
Write Bank statement’s Description to Customer receipt journal. Also added the new Finance utilities fields to entities ‘Reconciliation matching rules’ and ‘Financial utilities parameters’ |
Bug fixes
| Number |
Name |
Description |
| 9665 |
Print payment advice |
Error when feature ‘Enable batch processing for bank payment advice reports’ is enabled and printing the payment advice V2 for an ECL EFT format via Generate payments in the Vendor payment journal. |
| 9986 |
Compile errors |
PEAP 10.0.26 Compile errors
Error The Class ‘ERUserParameterDataContract’ is internal and is not accessible from the current module ‘DXC Finance Utilities’. K:\AosService\PackagesLocalDirectory\bin\XppSource\DXC Finance Utilities\AxClass_DFUVendOutPaymHandler.xpp 78 |
