| HDTN-234234 - Ithaca Pending AP that doesn't seem to balance |
| HDTN-235918 - GL document/reference column not populated with vendor info consistently |
| HDTN-238828 - AP Clearing: Negative Amounts |
| call lockedTransaction method of FRM on posting |
| HDTN-239018 - Bypass Control Total on Vouchers Imported from Origin |
| HDTN-239097 - Basis Advance |
| 19.1 - Basis Advance screen quantity is wrong for ticket |
| HDTN-238686 - Pay Voucher Details Posting Process taking 3 minutes per echeck |
| HDTN-239372 - Can I not do voucher batch entry with the invoice control turned on? |
| HDTN-238990 - RECIEPT VERIFY FREIGHT WITH MORE THAN 3 ITEMS |
| HDTN-239548 - Ithaca invoice vouchers and Add Payables PO matching issue |
| [Pay Voucher Details] Debit and Credit amounts are not balanced error on posting |
| 19.1 - Multi currency - unable to post pay voucher. Debit and Credit mismatch error |