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    Known Issue - Bulk Invoice Posting Causing Duplicate Product Transactions

    We have identified an issue where posting invoices in bulk results in a product transaction being created for every product on every invoice, rather than only the intended transactions.

    Impact

    • This has caused incorrect product transactions including movements in stock. 
    • Inventory, reporting, or reconciliation may be affected
    • No impact on financial, sales or invoice data for the processed invoices. 

    Resolution

    Bulk posting can be recommenced. 

    A data fix to delete the additional transactions will be completed on affected licensees by 29/04/2026. 

    Remaining Issue: 

    The Product Transaction report will still print the deleted transactions posted in the affected bulk posts.  A fix for this report will be deployed in the next release. (INFSN-17119)

    Other reports have been checked and are ok. 

     

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