Release Notes
2026.3.0
October 2026
Release notes describe the enhancements and bug fixes contained in new releases and maintenance releases for Prophix Cloud deployment only.
Tip: To find the release note that contains a specific issue, search on the Prophix Support Desk ticket number.
What’s new
To learn about the new features or enhancements in this release, please see the What's New page.
Resolved issues
The following are the issues we resolved in this release:
| Released | Ticket Number | Area | Description |
|---|---|---|---|
| October |
225769 |
Data Entry |
Selecting Dim on Interco Amounts opened the incorrect partner. |
| 222801 | Data Entry | Could not change the transaction currency in the Interco dimension. | |
| 222361 | Data Entry | HREF functions on the Advanced Input Form did not work as expected. | |
| 221775 | Data Entry | A hyperlink in the Advanced Input Form did not display data for the expected account. | |
| 221965 | Data Entry | The Auditor role could not open the Advanced Input Form. | |
| 221863 | Data Entry | Filtering in Local Amounts did not work. | |
| 219708 | Data Entry | The Dim button menu displayed incorrectly when opened from the Intercompanies menu in manual data entry. | |
| 218372 | Data Entry | The Difference to justify icon did not work as expected. | |
| 210982 | Data Entry | Intercompany Viewer showed different amounts for the local amount and the transaction amount. | |
| 222062 | Data Entry > Reports | Selecting the Bundle Validation magnifying glass icon opened the incorrect company on the Data Entry page. | |
| 216427 | Data Entry > Validation reports > Bundle validation | A validation report generated from the dashboard did not list all warnings. | |
| 221902 | Adjustments | Dimension details showed “No data to display” when opened from the Adjustments page. | |
| 221681, 222298 | Adjustments | Elimination journals (T*) were not read only. Users also could not access the dimension, even though the adjustment had dimension details. | |
| 221363, 221280, 221771, 221968, 221990, 222262, 222396, 222378 | Adjustments | Selecting the current option for Add Journal opened the journal in a read-only state. | |
| 217730, 219047 | Adjustments | Additional lines were added to older carry forward journals with minority interest and the type “After third party." | |
| 208744 | Adjustments | Adjustments took about 12 seconds to open for journals with many rows. | |
| 204090 | Adjustments | A noticeable delay occurred when navigating the Adjustments menu. | |
| 202300 | Adjustments | The term “Add Journal” was used instead of “Add Journal Entry.” | |
| 218199, 219609 | Adjustments > Manage Adjustments | Carry forward did not work as expected for adjustments. | |
| 203174 | Adjustments and Local Adjustments | Negative values could not be applied with the Multiply by function. | |
| 209610 | Local Adjustments and System Validation Rules | Choosing the Copy behavior for a local adjustment triggered the error “Behavior needs to be ‘Not to Copy,’” even when the accounts were not flagged as equity elimination accounts | |
| 224418 | Automation > Jobs > Schedules | Opening Interco amounts were not exported by trading partner for local data in the Export to Reporting Solution job. | |
| 224170 | Automation > Jobs > Schedules | Group Interco dimension data was missing from the T083 export and from local data in the Export to Reporting Solution job. | |
| 222677 | Automation > Jobs > Schedules | Dimensions were lost during the Export to Reporting Solutions job. | |
| 221365, 221887 | Automation > Jobs > Schedules | Run Now did not work for the Export to External Applications job. | |
| 221365, 221887, 221691, 222534 | Automation > Jobs > Schedules | The Export to External Applications job could not be used when it was placed under Processes. | |
| 223727 | Automation > Jobs > Schedules | An SFTP import failed after upgrading to version 2026.2. | |
| 214647 | Automation > Jobs > Schedules | The SFTP import error report listed errors on line 0, even though the import file had no line 0. | |
| 223592 | Automation > Jobs > Schedules | A scheduled DI job stayed in a Pending state and blocked the dependent FC import job. | |
| 222777 | Automation > Jobs > Schedules | A zero balance did not overwrite a previously imported balance for a company. | |
| 222446 | Automation > Jobs > Schedules | The download icon did not appear for the automated backup job. | |
| 213489 | Automation > Jobs > Schedules | The cleanup job generated the warning “Error executing ResetIDs for Amounts.” | |
| 218042 | Excel Add-in | The Excel Add-in showed a value that did not appear in the FC exports. | |
| 216569 | Role Security | An admin user with restricted or read-only permissions could still change security access settings and upload a license. | |
| 225013 | Configuration | Dimensions could not be deleted in Configuration > Analytical Dimensions > Dimension Trees. | |
| 224140 | Configuration | The error “Cannot add sibling to a root node or node without parent.” appeared in Configuration > Group management > Companies > Point of view tree | |
| 223966 | Configuration | Intercompany rules could not be deleted in Configuration > System structures > Intercompany > Define IC rules. | |
| 221599 | Configuration | The Define IC rules page showed only the first 10 rules, even when more rules existed. | |
| 222861 | Configuration | The Define Periods in Batch feature did not work as expected in Group > Periods. | |
| 224543 | Reports | The filter on the General Ledger report did not include accounts under summation accounts. | |
| 219859 | Reports | The General Ledger report displayed an incorrect title. | |
| 215714 | Reports | Users with read-only access could not view or run pivot reports. | |
| 215225 | Reports | Reports could not display non-English characters. | |
| 211961 | Reports | The grouping and zoom icons did not work in custom advanced input reports. | |
| 213935 | Reports | The error “Divide by zero error encountered” appeared when generating the Translation adjustment difference report. | |
| 207453 | Reports | The Modular contribution report in the AWS hosting environment did not show shaded columns as it did in the Azure hosting environment. | |
| 221957 | Transfers | Duplicate lines appeared when exporting Companies additional info in Transfers > Structures > Export. | |
| 202755 | Parent company additional info was duplicated when generating the export companies’ additional info structure report. | ||
| 222691 | Decimals in the historical rate were not imported correctly in Import Data. | ||
| 222532 | Bundles | Filtering or sorting the Uploaded bundles history table showed data for all periods. | |
| 216970 | Transfers | End users with restricted access could not see accessible entities in Transfers > HUB when Auto Hub was enabled. | |
| 210148 | Administration | Font Awesome icons did not appear in the selection grid preview in Content Panel. | |
| 206807 | The dashboard no longer showed who validated a company or the validation date when hovering over the validation status check mark. | ||
| N/A | Role Security | Sub-menus in Roles Security lacked indentation, which made each section hard to tell apart. | |
| 222326 | Administration | OData structure links were broken in Administration > System administration > System configuration. | |
| 219853 | General | The application froze from time to time. | |
| 201381 | General | Users were logged out of the system and Excel without warning. This is the first phase of the fix. |
Known issues
There are no known issues in this release.