| 10597 | | In the opening balance batches, the billing status, as well as the format and sequence status, were not saved during posting. These fields are required to identify transactions that have already been billed when importing the original transactions. |
| 10600 | | Manual migration procedure for a client who has more than 50,000 tasks in total across all of their projects. This is a temporary workaround migration process for clients who have many tasks and also need to migrate to BC 25.0. Clients with fewer than 50,000 tasks can migrate with the standard procedure. |
| 10602 | | Posting a purchase invoice – Dimensions are missing in the revenue entry. |