Tout le contenu de Core Services 1.183.0
Nouveautés
- Invoice UploadInvoices uploaded via the transaction view now automatically attach to the transaction, eliminating the need for manual linking
- Duplicate DetectionThe system now proactively detects and warns users when importing a bill that appears to be a duplicate, preventing payment errors and preserving data hygiene
Corrections
- VAT RatesEnhanced parsing to eliminate floating-point rounding errors (e.g., 7.699999 instead of 7.7%), ensuring accurate tax reporting from scanned invoices
- Bank Statement ImportRefined the CAMT.053 import logic to prevent valid transactions from being incorrectly skipped during deduplication, ensuring the ledger always matches the bank statement
- Chart of AccountsDeleting a tax type now triggers an automated cleanup, unassigning it from all linked accounts and coding rules to prevent orphan configurations
- Bank ConnectionsResolved edge cases in the finalize step of bank account connections, ensuring a smoother onboarding experience when linking new financial institutions
- CounterpartiesFixed counterparty data to ensure consistent name search functionality across workspaces