Release Notes - Webdesk - Version 4.63.15 - April 9, 2026
[WD-19143] - New function: Trips and travel expenses can now be created on behalf of other users without having to switch users.
[WD-19131] - Fix for an error that prevented paging back to the first valid month of an employee in the correction client.
[WD-20556] - Fix for an error where VAT amounts were lost after the receipt type was changed in travel expense reports.
[WD-20502] - Fix for a display error where technical field names were displayed instead of the label texts in travel expense reports.
[WD-18541] - Fix for an error that caused the end date of an assignment of travel types to billing definitions not to be saved.
[WD-20582] - Performance improvement when terminating persons with simultaneous social security deregistration.
[WD-20580] - Fix for an error message in the BDS import process that caused the import to be aborted.
[WD-20593] - Fix for a misconfiguration that caused placeholders in Log4j2 startup logs not to be resolved correctly.