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i21 Documentation
Release Notes
18.1 Release Notes
18.1.0925.392 Maintenance Release
Jira links
18.1.0820.331 Blocker Release
Created by
Haladhar Mohanta
, last modified on
08-20-2018
Bug
Inventory
IC-5968
Posting voucher - Throws negative cost error.
Manufacturing
MFG-3737
Traceability stops
MFG-3735
traceability not accurate
MFG-3738
Traceability issue
MFG-3739
Error on cycle count
Purchasing AP
AP-6097
[Voucher] - Tax calc difference between IR and Voucher
AP-6102
[Price Contract] - Debit and Credit out of balance
Sales AR
AR-8493
Cannot post invoice
AR-8466
Receive Multiple Payments: Auto apply credits is prompting to filter the customer
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{"serverDuration": 111, "requestCorrelationId": "947b9c26f48c2aa2"}