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Feature

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titlePayroll
Tax Table component update for 2019 version (2019.04) 
 IInventory Receipt > Voucher Creation is overwriting dates
Position Detail - Settlement Tickets Not Showing in Company Titled


Bug

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titleAccounts Payable
HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance
HDTN-222813 - High Urgency - Unable to Unpost an A/P Voucher to edit a line entry

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titleCash Management
Bank Deposit: "ENTERED BY" on Undeposited Payments screen is incorrec
Include in vyuARUndepositedPayment the entity who created the receipt.2 
IC-6624  I Receipt > Voucher Creation is overwriting dates 
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titleInventory
Inventory
Debit and Credit amount is not matching for the work order WO-112 
Inventory Cost and Value $0 for Work Order Cost Adjustments 
Count Sheet and stock detail do not match 

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Position Detail - Settlement Tickets Not Showing in Company Titled 
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titleRisk Management
 Pre-Crush Position Detail - Company Owned Drill-down is incorrect

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