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Expand
titleContract Management
Contract sequence -changes related to FX tab

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Clean cost inquiry, receipt dropdown, next to inventory receipt, show the PO number
Clean cost inquiry, Futures impact - if its a profit show it with a -ve sign and if its a loss show it with a +ve sign
HDTN-181610 - Cash Management Bank Reconciliation error pop up
Expand
titleCash Management
Inventory
IR screen- Revert the logic which is validating that the container net weights should match with lot net weight
Able to Adjust Item's Qty using uspICInventoryAdjustment_CreatePostQtyChange procedure if Inventory tracked by Item level

New Feature

 

Expand
titleGeneral Ledger
Retained Earnings in GL Account Detail report

 

 

 

Bugs

 

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titleGeneral Ledger
Allows Importing into a Closed Year

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