1 Release Details

Release version: UF 42.1

Date of production synchronization server patch: 21st October 2026 / 18:00 Geneva time

Latest user rights files updated: UF42.1 can be found here

Note that no user rights need to be loaded at each HQ. This will be done at the Sync Server by the Core team and will update the user rights via Sync for all HQs and missions.

JIRA filter for all integrated tickets: https://jira.unifield.org/issues/?filter=12670

2 Supply

2.1 (US-16158) IN/INT lines stuck “Not Available” after confirmation

UF42.1 Fixed a bug where IN/INT from scratch lines stayed “Not Available” after header confirmation, forcing line-level validation before reception. Lines now switch to Available on confirmation.

2.2 All Supply tickets integrated in UF42.1

Key	Summary	Detailed
US-16158	IN from scratch: after confirmation the line stays “Not Available” -> reception can’t proceed	X

3 Finance

3.1 (US-16222) UniField Trial Balance regression corrected so as to ensure matching with General Ledger (Vertical Integration checks)

OCG Flagged the issue of mismatch between OCG HQ System (D365) and Unifield in terms of both reports, balance sheet & General ledger because of filters on dates. The issue was a regression due to an improvement included in previous release of UF42. The report is used for checking the HQ vertical integration and at month end closure. The issue was fixed to ensure that all filters are working properly, and that both reports (BS and GL) are generated properly and match each other and in theory also with D365.

3.2 (US-16214) Update of all OC instances Company parametrization of Other Financial institution default accounting codes

With release UF42 a new Register type was introduced for “Other Financial Institution” to better enable management of mobile money. Due to this additional element the Company configuration of each of the instance has new fields. With this ticket the new default account code of new Other Financial institution journal has been updated via patch script to fill the configuration of the instance:

Go to >> Administration > Companies > Companies > Configuration

Liquidity Accounts > both, Other Default Debit Account & Other Default Credit Account updated with the default account.

3.3 (US-16207) Export of invoice lines issue corrected

Different OCs flagged the issue of the performance of the ‘Export Invoice Lines’ function in various objects, such as SI, STV and ISI. The action of clicking on the ‘Export Invoice Lines’ button took a considerable time to process and the file became corrupted after downloading. This has now been corrected.

3.4 (US-16259) “Search for Mass reallocation” issue corrected

OCG flagged the issue of the action “Search for Mass reallocation” in the Grant Management module which when launched the process never displayed results. The issue was due to an increasing number of Destinations and the configuration of G/L accounts linked to these destinations. The computation used by the process has been streamlined to be able to manage these volumes and report is now correctly displayed.

3.5 All Finance tickets integrated in UF42.1

Key	Summary	Detailed
US-16222	UniField Trial Balance does not match D365, while General Ledger does	X
US-16214	Update all OC instances Company parametrization of Other Financial institution default accounting code.	X
US-16207	Export invoice lines – Very large Excel files	X
US-16259	OCG_HQ: issue with “Search for Mass Reallocation” action	X

4 Non- functional

4.1 (US-16198) Update to results for public.country_last_closing_date to show correct last closing date for missions

Issue flagged by OCA due to erroneous data returned in view which is used for their integration with Wefin, some missions were displayed with incorrect last closing date. This is now corrected.

4.2 All Non-functional tickets integrated in UF42.1

Key	Summary	Detailed
US-16198	public.country_last_closing_date is not showing correct last closing date for TD0 mission	X