Enhancement

DMS reading rights


Bug

Incorrect GL entry used for CF Invoice payment type
Inventory Count posting is not working
FB Open Payable and Open Payable Detail out of balance to GL
Future 360- Unrealized tab was not showing all the records due to time stamp issue 
Debit created from Summarized Card Fueling Invoice not posting to correct GL account
Finance charge was calculated for customer with no past due balance
Change the data synchronization for some origin fields
[Company Locations] GL Profit Center Sync To Origin Is Not Correct
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