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Bugs

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titlePurchasing
[Voucher] Should be able to edit 1099 fields when voucher is posted and paid - Needs Fixed on 17.3 and 17.4
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titleCash Management
Checkbook out of balance when voiding check with different void date than check date
[Bank Reconciliation] - Bank Account balance has difference
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titleCredit Card Reconciliation
 Default Location is being used when selecting vendor in Dealer Credit Card
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titlePayroll
 
HDTN-207384 - issues with w2 file - 17.3