Roberto Reyes Ramirez

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

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 during the initial execution. However, if the process is reversed by and the deferral is regenerated, it is created using the billing schedule’s currency instead of the company’s currency, resulting in inconsistent behavior. It would be better to have the deferral generated in the currency created for the first time.