[29.x] Restore E-Document vendor invoice field compatibility - #11078
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Milica Đukić (djukicmilica) wants to merge 1 commit into
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[29.x] Restore E-Document vendor invoice field compatibility#11078Milica Đukić (djukicmilica) wants to merge 1 commit into
Milica Đukić (djukicmilica) wants to merge 1 commit into
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## Why Updating the 29.0 extension baseline to 28.5 exposes an incompatible rename of field 40 on E-Document Purchase Header. Restoring the 28.5 field name preserves upgrade, extension, and translation compatibility. ## Summary - **Restored** field 40 and W1 E-Document processing to use Vendor Invoice No. - **Updated** APAC, DE, DK, ES, and FR handlers and tests to use the compatible field name. - **Aligned** E-Document credit memo documentation with the restored field name. --------- Co-authored-by: Anna Kosiorek <annakosi@mirosoft.com> Co-authored-by: djukicmilica <milicadjukic@microsoft.com> Copilot-Session: 4e11e99d-4027-4397-a5e8-9f9e384fa5b2
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Nikola Kukrika (nikolakukrika)
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Sep 4, 2026
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Why
Updating the 29.0 extension baseline to 28.5 exposes an incompatible rename of field 40 on E-Document Purchase Header. Restoring the 28.5 field name preserves upgrade, extension, and translation compatibility.
Backport of #11054.
Summary
Fixes
AB#649190