Enhancement
| Mark to Market - Basis Gain/Loss incorrect when there is additional cost |
| Mark to Market - Do not show Market Futures if the Contract Type is Basis |
Bug
| Discount Items on Voucher are doubled |
| Error rebuilding inventory |
| CLONE - TR's Surcharge Amount is wrong in Inventory Receipt > Charges & Invoice tab |
| [Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable |
| Unable to Unpost DCC Transaction due to Error Message in Voucher |
| Mark to Market - In transit missing in Mark to Market |