Bug
FRD-2026
[FRD Budgets] - Import Period - is not workingÂ
GL-10911
Bank Deposits: Unable to Delete Bank Deposit
GL-10947
[Bank Reconcillation] Error after clicking Reconcile in Bank Reconcillation.
AP-12906
Payments Multiple - Incorrect Payment Info (Check No.)
SC-5526
[23.1 ProdDev] Sales Order Number is not getting applied on the Scale Ticket on the first click