• AP-10491

Voucher Approval - VPRE and BA does not require approval

• AP-10450

HDTN-272444 - Creating a debit note in the voucher screen, it is not going to approval process

• AR-14728

Cardfuelling - Unable unpost the transaction due to irrelevant validation

• AR-14722

Forgiven Service Charge Original Document no longer show on customer's account

• CF-2994

Cardfuelling - Unable unpost the transaction

• FRM-10286

Voucher - Debit Memo and Vendor Prepayment status is not changed after submitted to approval

• FRM-10288

Voucher screen - Debit Memo is stuck on loading after saving

• API-294