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Resolved issue posting vendor payments with discount
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Excel Import - Resolved issue with Dimensions not Importing with Project fields
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Moved switch Use Budget Journals on General Ledger Setup page
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Resolved issue with incorrect signs on document lines created from Journals
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App Install with automatically set Copy to Posted Jnl Line value to True
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Resolved issue with Unapply and Void Check
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Allocation Code added to Standard Purchase/Sales Card
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Resolved issue with Sales Invoices assigned to a Payment Method code not properly distributing funds
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Created better warning message for Document Line Approvals
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Resolved issue with Fixed Asset Journals and Batch Approvals