NEW FEATURES
Process multiple credit note lines – With this feature we have thoroughly improved creating credit notes for subscriptions by allowing the creation of credit notes for multiple lines within the subscription plans. The respective invoices already posted from this Subscription Plan can be identified together with their respective Plan line billing cycles invoiced. The functionality also offers the resetting of the last invoiced cycle allowing for re-invoicing of the last credited cycle. It is important to note that in this version of the feature any subscription plan lines involving items marked for Revenue/Cost recognition have to also be manually selected for reversal. In the next version of this feature there will be a flag where the user can control if this will be done automatically or not.
Bug fixes and other functional and performance improvements.
Known issues
You can see a list of known issues and their status by clicking here.
FinOps Data jobs to be executed
N/A
Data write mappings changes
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