Bug


Creating Export files for testing - tax exemption file maxes out server memory
Check Voucher Middle AP displayed overflow if transaction processed is Ticket with contract
No AP Clearing entries on Voucher after settlement of DP customer storage
Settlement has been posted even Voucher will have negative total
CLONE - Incorrect GL impact on Tax in DP settlement
Coverge/risk report - the main tab dissapears. Need to go to system manager and reselect configurations to enable the tab
[DPR/Derivatives] Duplicate entries on Transaction History that affects DPR 
HDTN-236542 - Gross price and Computed Gross and Price
Posting RCV with discounts and unapplied payments causing invalid payment
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