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Error when submitting Bank Deposit for approval batch must be balanced
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Error when posting with Taxes and Deferrals
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Additional information added to Sales Approval Notifications
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Enforce Validation Rules with Base Approvals
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Fund Restrictions with Company Consolidation are Ignored
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Vendor Pay Now from Bank with VAT Taxes support
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Support for Intercompany Documents
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Bank Reconciliation Document Approvals Supported
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Void check with currency gain/loss creating extra G/L entries
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Residual Rounding caused from Additional Currency not posting to Fund