This partial update addresses issues identified following the release of version 2026.04 and includes enhancements related to legislative changes and improvements to the overall performance and stability of the system.
- The following fields have been added to the MF Accounting Financial Journal by default: Contract No., Advance Payment, Payment Description.
- An issue that occurred when reversing fixed asset transfer transactions has been fixed. To ensure correct process execution, indirect permissions to modify the relevant records have been added.
- An issue that prevented the correct creation of adjustment write-off documents for items with serial number or lot tracking enabled has been fixed. The system has been updated to create item tracking and application entries based on the original item ledger entries instead of populating the “Applies-from Entry” field in the document line. This ensures the correct transfer and processing of serial and lot numbers in adjustment write-off documents.
- The ability to automatically transfer filters applied in the G/L Turnover to the report printed form filters has been added. The logic for displaying amounts in the printed form when account turnovers contain both positive and negative values has also been corrected. Amounts in the printed form are now displayed consistently with the system values: positive amounts are shown with a “+” sign; negative amounts are shown with a “-” sign.
