Ingvild Ljunggren Columbus Norway AS Senior Business Consultant

It should be possible to import a return file that contains payments for several legal entities. This was possible until version 10.0.35 (update 831854).

Now, when importing a return file that contains payments for several legal entities, the file can be imported into one company, but fails in all the others. The file must either be split manually to be able to import it in the other companies, or the payments must be manually updated.

Currently there is an issue if the OCR payment file contains payments from customer that are put on hold. These payments are not imported to the payment journal, making it very difficult to keep overview of received payments.

All payments should be imported to the journal, regardless of the status on the customer. If a customer is put on hold, you should receive a warning when validating the journal.