---
title: Release R 69 & R 70 - February 11, 2025
description: Release 69&70 - February, 2025
---

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December 12, 2025

# Release R 69 & R 70 - February 11, 2025

## Release 69&70 - February, 2025

 

1. [**Accounts Payable**](https://knowledgebase.centime.com/support/release-6970-february-2025#AP) 
     1. [**Expanded precision for invoice quantity values**](https://knowledgebase.centime.com/support/release-6970-february-2025#Decimal)
     2. [**Process  NON-USD PO Invoices**](https://knowledgebase.centime.com/support/release-6970-february-2025#PO)
     3. [**Create policy for standard coding fields in Multi-Entity/Subsidiary entity**](https://knowledgebase.centime.com/support/release-6970-february-2025#sub)
2. [**Accounts Receivable**](https://knowledgebase.centime.com/support/release-6970-february-2025#AR) 
     1. [**Dynamic Email Customization**](https://knowledgebase.centime.com/support/release-6970-february-2025#largevlume)

**ACCOUNTS PAYABLE**

**Expanded precision for invoice quantity values**

- **Use case:** Some AP clients purchase items in very precise quantities.
- **Update:** We can now support up to 6 point decimal precision for line-item quantities (up from 2). Allowing these lines to be captured, matched to POs, and posted back to GLs accurately.

**Process  NON-USD PO Invoices** 

- **Use case:** AP clients want to process invoices that are linked to NON-USD POs.
- **Update:** The PO line matching algorithm now supports linking to NON-USD Purchase Orders.

**Create policy for standard coding fields in Multi-Entity/Subsidiary entity**

- **Use case:** Multi-entity AP clients want to create approval policies for any invoice fields they utilize
- **Update:** Invoice approval policies can now be created for all standard invoice coding fields that are added in the invoice fields settings. This is now also available for top level/ multi subsidiary clients.

**Module: Accounts Payables \>\> Area: Large volume initiative**

**Approve and pay a large number of records**

- **Use case:** Large AP clients need to pay and approve a large number of unpaid invoices at a time.
- **Update:** The limit has been increased from 750 to 1000 records. Users can now pay and approve up to 1000 records at a time.

**ACCOUNTS RECEIVABLE**

**Dynamic Email Customization (Release 3 / 3)**

- **Use Case:** Improve email communication with customizable fields and formatting.
- **Update:** Dynamically add customer/invoice-specific information in emails with new formatting options (bold, bullet points, hyperlinks).
- *This is Release 3 of 3 and includes all reminder emails from workflows and automations.*

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