2023.3.4

Extraction - Scheduler

We implemented a time zone support in the scheduler. In this way we can assure proper work of the scheduler and guarantee that the extraction process will be triggered on configured dates and time regardless of a time zone in which you operate and a number of days in particular months throughout a year.

For more details, refer to Time Zone Support in Scheduler in Data Extraction.

Journal Line Grouping

We have enhanced the grouping functionality for Journal Lines. Now, after processing the generated Journal Lines are grouped within a Journal by Core Date, Subledger Node and Accounting Basis.

Previously, Journal Lines were grouped into Journals based on the Posting Component, which would e.g. cause reversing and permanent Journal Lines to be grouped within on Journal. This enhancement prevents such a situation, as only Journal Lines with the same Core Date can be grouped in one Journal.

Preview

Journal Mapping Traceability

The Journal Mapping screen has been enhanced with a new Version History section. Now, you can check who and when changed the Journal mapping configuration. This is part of an on-going implementation that will allow you to track the changes in Journal mappings.