More Reliable Line Workbench When Updating Purchase Orders
We fixed a Line Workbench issue that could occur when the header Purchase Order was updated but older PO lines were still present on the invoice.
Previously, attempting to remove those outdated lines could cause the Line Workbench to fail, blocking AP specialists from completing the PO correction. You can now remove outdated lines and add the correct PO lines without interruption.
Document Rules for Pagero E-Invoices
ℹDocument Rules can now be applied during preprocessing for Pagero invoices and credit memos
Custom, Code from Last, and Extract Lines automation can run on Pagero documents, reducing the need to manually code every electronic invoice before Workday submission.
More Accurate PO Line Predictions
Ascend no longer duplicates a PO line number prediction on a single invoice, reducing incorrect line assignments during processing.
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