Enhancement

Mark to Market - Basis Gain/Loss incorrect when there is additional cost
Mark to Market - Do not show Market Futures if the Contract Type is Basis

Bug

Discount Items on Voucher are doubled
Error rebuilding inventory
CLONE - TR's Surcharge Amount is wrong in Inventory Receipt > Charges & Invoice tab
[Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable
Unable to Unpost DCC Transaction due to Error Message in Voucher
Mark to Market - In transit missing in Mark to Market



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