Feature
| Create a copy of Atlas shipping instruction format for Equatorial and do the following changes |
Bug
| Contract balance is wrong on DPR/Contract Balance report |
| [Voucher] - Credit - Debit Balance issue |
| [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay |
| Position Report - DP Settlement is displaying |
| Position Report - Refresh button is missing in the Position Report |
| Position Report - Console Error on refresh in Drill down screens |
| When Time off is involved, incorrect time is being pulled into Process Paygroups |