General Release Information

Version 5.10.5 has been released on 4th of June 2025 and contains a two bug fixes. Below you can find more information related to the bug fixes. We will update your Production account automatically and the Sandbox account can be updated from your (the customer's) end at any given time.

Bug fixes

BR-1934 Vendor Payment results in incorrect paid amount once a Journal Entry (behaving as Bill Credit) and Vendor Bill are matched

This version release introduces a fix to an issue where creating a vendor payment from a combination of a Journal entry (used as a Bill Credit) and a Vendor Bill caused the payment amount to be incorrect. Previously, the system missed including the Journal credit, resulting in the wrong payment total.

With this update, vendor payments now correctly include both the Vendor Bill and the Journal credit, so the payment amount matches the bank statement line as expected.

BR-2462 New Auto-import & Instant Upload > Bank statements to Process are not recognised

In ZoneReconcile version 5.10.4, an issue was identified where CAMT statements were not auto-processed and remained stuck in the "Bank Statements to Process" list with an unrecognised identifier starting with "null_". This issue occurred when using the new upload screen and the AutoImport functionality.

The issue has been addressed to ensure CAMT statements are correctly recognised during import and auto-processing. The system now properly processes statements based on related Bank Account Configuration.