| Cannot post invoice "Gain or loss account not setup in company config" |
| Import of Tax Exceptions giving Error that Category doesn't exist when it does. |
| HDTN-202834 - Payment will not post. |
| Sales order shows shipped qty for deleted shipment |
| Sales Order to Invoice not changing sales order status |
| Gap - Origin customer lookup has additional columns - Add address info |
| Conversion - Remove spaces from email addresses |
| Incorrect GL Entries used for Sales Discount by location profit center |
| Sales Tax - Splits is not working |
| Select All Button did not select all records in Batch Printing |
| Receive Payment Detail - Debit and Credit Amount Not balanced Error |
| Receive Payment Detail - Amount Due displayed after post is incorrect |
| Customer Aging Detail report does not match Customer Aging report totals |
| HDTN-206596 - POS testing need to be addressed |
| CLONE - Conversion - Customer Billing Address did not convert |
| CLONE - Statement alignment changed from 17.1 to 17.4 |
| Conversion - Cannot proceed with the import invoice |
| [Invoice] Posting is showing an error negative stock quantity is not allowed |
| 'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV |