What's Changed
- Fixes the error that stops you from reconciling a supplier’s advance payment with a later Purchase Invoice once the earlier period is closed; the system now records only the necessary entries and lets the reconciliation proceed without touching the closed period. (#48906)
Full Changelog: v15.72.1...v15.72.2 For these release notes, we used an LLM (OpenAI o3) to review and summarise the code changes, along with the associated issue and PR descriptions. It may contain typical errors and inaccuracies. You can read the prompt here.
Authors: @ljain112
Reviewers: @ruthra-kumar
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