Bug
AP-9522
Vendor Prepayment Reversal issue. Disable the option for creating Prepay reversal directly.
CT-5571
Wrong IR being converted to voucher
MFT-1551
19.1 - Vendor Invoice Number is not showing on RC Preview
MFT-1552
19.1 - IL Efile - Do not include "XFER FM SCHED M" when there is no blending activities
CF-2663
Unable to update A/R on monthly card fueling invoices
CF-2662
Invoice/Purchase Summary - Transaction history not showing up in Card Fueling Reporting since update
CF-2645
Received and error on Update AR in i21 Card Fueling/off $0.01