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Version 1
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Enhancement
Bug
| Incorrect GL entry used for CF Invoice payment type |
| Inventory Count posting is not working |
| FB Open Payable and Open Payable Detail out of balance to GL |
| Debit created from Summarized Card Fueling Invoice not posting to correct GL account |
| Finance charge was calculated for customer with no past due balance |
| Change the data synchronization for some origin fields |
| [Company Locations] GL Profit Center Sync To Origin Is Not Correct |