AP Check printing functionality should be able to decide which vendor name to use
When printing SSRS check form, the name used in the form is the one defined in the vendor address. It would be good to have the option to decide if the name used is the one in the address or the one in the vendor master
STATUS DETAILS
New
The deferral amount for stubbing is using the wrong currency, when it is created for the second time after a reversal
When a deferral schedule is generated from a billing schedule in a currency different from the company’s base currency and is created through “unbilled revenue mass processing” option, the total deferral amount is correctly created in the company’s currency d...
STATUS DETAILS
New