Bug
AR-20719
Dropship provisional invoice-unposting issue
AP-14299
Revaluation-Oct-23: AP-Historic Amount indicator is incorrect for certain transactions
AP-14283
Cost with different Currency are showing in Add Payables Screen
AP-14290
Pending payable-Download issue( All the fields are not coming)
TRF-37
Facility Limits Report -Duplicate line are shown against Trade finance
LG-5703
HDTN-336479 - Warning: Containers and order are partially linked.... it does not allow linking anything further!!
LG-5691
LG- Customer invoice is not able to cancel for Dropshipment linked to Voucher
CT-10435
Contract Report is not showing the Inco term location
CM-2670
Cash Management-Revaluation-Oct-23: Bank forward transaction is not showing in Revaluation
IC-13810
Warning: Error Creating Voucher. Payable do not have an available qty to voucher-UTC Implementation on IR