---
title: "Abakion Legal 27.0.202602.5022 & Abakion Legal DK 27.0.202552.4975"
slug: "abakion-legal-2702026025022-abakion-legal-dk-2702025524975"
description: "New invoicing features, WIP entry locking, and bug fixes enhance payment processing and invoice management. Streamline your finance operations today!"
updated: 2026-01-08T14:38:40Z
published: 2026-01-08T14:38:40Z
canonical: "docs.abakion.com/abakion-legal-2702026025022-abakion-legal-dk-2702025524975"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.abakion.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Abakion Legal 27.0.202602.5022 & Abakion Legal DK 27.0.202552.4975

**Release Date:** December 19, 2025

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Summary.svg) Release Summary

- Setup for automatic insertion of fees and disbursements is now separated
- Payment entries have been corrected so that direct payments are identified correctly
- Bug fixes in the payment agent, invoice reversal, and invoice printout

---

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/New Feature.svg) New Feature

### Invoicing

The function that automatically inserts **fees** and **disbursements** when creating an invoice is now split into two separate settings. *(3045)* This means that fees and disbursements can be selected independently, providing greater flexibility in the invoicing process.

The setup is done in **Invoicing Setup** by selecting the fields:

- **“Suggest fee on creation”**
- **“Suggest disbursement on creation”**

### Finance

**Lock All WIP Entries**

You can now lock all WIP entries by clicking the **Lock WIP** button under **Actions**. When entries are locked, they cannot be modified by users. If you need to reopen the entries, you can use the **Unlock WIP** button.

This feature allows you, as the person responsible, to ensure that approved WIP entries for a specific date cannot be changed afterwards. (3223)

---

## ![](https://cdn.document360.io/b53c92b4-6b2d-4730-b8fc-fa2e7b107470/Images/Documentation/Group 7.svg) Bug Fixes

### Finance

### Client payment export

An error in the identification of direct payments in **Payment Entries** has been corrected. Previously, entries were not correctly identified based on the customer dimension, which could lead to incorrect classification. The logic has now been updated so that identification is performed correctly. *(3225)*

### Payment agent

1. It is now ensured that contact persons cannot be selected in the Payment Agent. It is not permitted to create a payment request for a contact person. If this is attempted, a clear error message will now be displayed: **“Contact persons are not allowed as payment contact.”** *(3218)*
2. Previously, when opening the agent card, the field **Advice to Recipient** was not always visible. If you changed the payment method, the field could disappear even though it should have been available.

This has now been fixed so that the field always appears when relevant for the selected payment type. *(3217)*

### WIP module

Corrections have been made to the Danish labels in the IGVA module to ensure more accurate and consistent terminology. *(3222)*

### Invoicing - Reversal of invoices

A bug has been fixed where it was previously not possible to reverse invoices if additional fees had been added in the fee allocation. Invoices with additional fees can now be reversed correctly. (3213)

### Sales documents

Previously, an error could occur where the invoice used a c**lient reference from another document** when multiple matters were included on the same invoice.

This has now been fixed so that the invoice only uses the client reference from the current document. (3219)