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i21 Documentation
Release Notes
18.1 Release Notes
18.1.1226.529 Maintenance Release
Jira links
18.1.1227.532 Blocker Release
Created by
Pawan Kumar
, last modified by
Darel Webster
on
12-27-2018
Bug
Grain
GRN-1380
Voucher - Other Charges that are Charged to Entity are not showing a negative Line Subtotal and Line Total
GRN-1375
[Settle Storage] - Incorrect voucher details (total)
Purchasing AP
AP-6655
HDTN-222416 - Voucher Missing from Pay Voucher Screen
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