Feature
GL-9798
Bank Reconciliation: Add Column Last Reconciliation Date for the user to know the bank which is not reconciled.
GL-9787
Bank Transfers - Allow user to increase the size of the posting screen
AP-11192
Add Comments from Vendor prepayment in Voucher Prepayment tab
Bug
GL-9794
Bank Account Register: In the bank register it is not reflecting the adjustment to the balance based upon a bank transactions
GL-9781
Posting / unposting not listed in chronological order - post history tab IR
AP-11190
sales refund not able to process when I change the payment method from echeck to ACH