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September 2023
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September 2023 (13)
Cumulative Release Notes through September 2023
Refund transactions for Vendors were not creating Vendor Fund Entries
Modified on 09 Oct 2023
Currency Code added to Purchase Invoice Excel Imports
Modified on 09 Oct 2023
Autofill Code will post to General Ledger Entries
Modified on 10 Oct 2023
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