Bug
| HDTN-222487 - PGP i21 ACH file missing |
| HDTN-222559 - Check formatting issue = Creston |
| Incorrect Invoice |
| [Invoice] - Incorrect shipped qty and contract price. |
| [POS-EOD] Incorrect amount is displayed under Undeposited Funds for the Cash Over/Short |
| [POS-EOD] No GL entry for the cash over/short upon processing EOD without any returned transactions |