| Change 'post' to 'void' |
| Batch of Checks Did Not Get Assigned A Check Number |
| Vendor Prepayment: Cost not was added |
| Voucher Batch Entry saved did not display entered Invoice no. |
| Address of Ship From is not displayed |
| Total is showing wrong when I changed currency from USD to EUR |
| Voucher-Add inventory receipt screen is displayed same receipt twice. |
| Total does not recompute after changing currency |
| Incorrect Tax computed |
| Unapplied amount does not update on the last DM or Voucher Selected |
| Cannot post voucher for other charges |
| Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg |
| Voucher for Difference - Amount is incorrect |
| If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract. |
| Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen. |
| AP Account Not Changing When Selecting New Location |