Bug


Vendor Prepayment Reversal issue. Disable the option for creating Prepay reversal directly.
Wrong IR being converted to voucher
19.1 - Vendor Invoice Number is not showing on RC Preview
19.1 - IL Efile - Do not include "XFER FM SCHED M" when there is no blending activities
Unable to update A/R on monthly card fueling invoices
Invoice/Purchase Summary - Transaction history not showing up in Card Fueling Reporting since update
Received and error on Update AR in i21 Card Fueling/off $0.01
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