2026-05-21 at 7:42 PM
The following issue has been resolved:
"New known issue
A discrepancy can occur in revenue accounting when making changes to invoice lines; if you try to balance the accounting, Next may freeze."
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2026-05-21 at 11:42 AM
A fix is now released and has resolved the following:
- It is not possible to handle tax reduction if revenue accounting is not activated.
- The basis for tax reduction is not updated on the invoice report, so the amounts do not always match.
- All handling must be done manually regarding tax reduction if you do not have a work order selected to post on customer invoices.
New known issue
A discrepancy can occur in revenue accounting when making changes to invoice lines; if you try to balance the accounting, Next may freeze.
We are looking into this!
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2026-05-20 at 5:22 PM
The fix will be released tomorrow.
2026-05-20 12:46 PM
Known issues:
- It is not possible to handle tax reduction if revenue accounting is not activated.
- The basis for tax reduction is not updated on the invoice report, so the amounts do not always match.
- All handling must be done manually regarding tax reduction if you do not have a work order selected to post on customer invoices.
These are under testing, and we still plan to release a fix during the afternoon.
2026-05-20 10:40 AM
A solution is currently being tested, and if everything looks good, we plan to release a fix this afternoon.
2026-05-19 12:53 PM
We have now identified the cause of the problem and have a potential solution. A fix will be available no earlier than tomorrow afternoon as we need to ensure the quality of the fix before releasing it to production.
2026-05-19 10:22 AM
After yesterday’s release, there is currently a problem creating invoices with tax reduction if you do not have revenue accounting activated in your database.
This article will be updated until this is resolved.