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i21 Documentation
Release Notes
19.1 Release Notes
Jira links
19.1.0728.794 Blocker Release
Created by
Ars Galero
on
07-29-2020
ENHANCEMENT
Purchasing AP
AP-8172
HDTN-238393 - IR-1767 RECEIPT VERIFY HAS TAX. Pass freight terms to tax sp
BUG
Sales AR
AR-12080
Vendor & Customer Prepaid account in Location should not have to be setup for vendor deposits
AR-11460
Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item
Purchasing AP
AP-8941
CLONE - AP Clearing Account is out of balance
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