AP Release Notes: August 27, 2021 – Certify Help Center

Bulk GL Restriction Upload

If GL Restriction is enabled in Company Preferences, your Certify AP Administrator now has the ability to bulk upload the GL association via Setup Utilities.

To bulk upload GL associations, first prepare your upload template on Excel.

On the Se tup Utilities page, click Start import. Under Import Type, select Dept/GL Restriction.

From there, follow the import process to associate the GLs to departments in bulk.

Bug Fix Notes

Issue	Description
CAP-4731 \| InvoiceEntry.aspx : Incorrect GL on Matched Invoice via InvoiceCapture	There was an issue where if the invoice was created via InvoiceCapture and the invoice line items were matched to PO/PL, the GL that was allocated on PO did not copy over on the invoice. This has been addressed.
CAP-4875 \| SetupUtilties : Remove Vendor Duplicate Check	The vendors with the same address could not be uploaded via SetupUtilties. This has been addressed so you can now upload vendors with the same address.
CAP-4883 \| CompanyDataExport.aspx \| Missing Some Columns for Vendors & Products	The Company Data Report for Vendors and Products had some columns missing in the report. We have added the columns to match the Certify AP Setup template.