Hello! A customer has found an issue in 8.1 that still appears to be in the latest version of Hansa.

Using sample data, if you duplicate sales invoice 10000010, add the item 20202 on row 3, save and change the item 20202 to be in the AUDIO item group and then save again, you can break the value calculation on the invoice journal.


If you run the invoice journal report for that invoice with the item group "SERV", it calculates the items as if 20202 is still in the SERV group.

Does anyone know why this happens?