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BUG
| Vendor Prepayment Reversal issue. Disable the option for creating Prepay reversal directly. |
| Wrong IR being converted to voucher |
| 19.1 - Vendor Invoice Number is not showing on RC Preview |
| 19.1 - IL Efile - Do not include "XFER FM SCHED M" when there is no blending activities |
| Unable to update A/R on monthly card fueling invoices |
| Invoice/Purchase Summary - Transaction history not showing up in Card Fueling Reporting since update |
| Received and error on Update AR in i21 Card Fueling/off $0.01 |