Process multiple credit note lines V2 – In the the V2 version of this feature there is a flag where the user can control whether items marked for Revenue/Cost recognition will be automatically reversed or not.
Subscription plan line dates realignments – The ability to move Sales and Purchase start dates across multiple lines including parent/add-on relationships. This functionality is available from the function menu on Subscription Plan Lines tab and only available for Per Unit & rolling plans which are in a draft state.
Bug fixes and other functional and performance improvements.
You can see a list of known issues and their status by clicking here.
FinOps Data jobs to be executed
Data write mappings changes