Release Notes

2026.4.3

April 2026

Release notes describe the enhancements and bug fixes contained in new releases and maintenance releases.

 Tip:   To find the release note that contains a specific issue, search on the Prophix Support Desk ticket number.

What’s new

To learn about the new features or enhancements in this release, please see the What's New page.

Resolved issues

The following are the issues we resolved in this release:

Resolved Ticket Number Area Description    
April 213994 Layout The Schedule - Depreciation layout could be created but not assigned in Account Reconciliation. Only Schedule layouts appeared as selectable during assignment    
  214801 Workflow Tasks Users could neither view nor save Schedule items within workflow tasks.    
  216468 Import Balance Duplicate GL balances across multiple accounts were being created during balance imports.    
 

 

 

217121

212482

217121, 212482

 

 

Auto-Reconciliation

 

 

Accounts configured with auto-reconcile rules were not reconciling automatically after a data import or period roll-forward under the following conditions:

  • The account balance was zero

  • The account balance was unchanged

  • The account balance was unchanged and multiple entities shared the same account key but carried different balances

    

Known issues

There are no issues to report in this release.