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Fix the GL distribution Issue when users un-check a voucher on the Edit Payment Batch window
During the Select Checks process, when a user un-checks a selected voucher on the Edit Payment Batch window, GP does not automatically update the GL distributions, resulting in incorrect accounts and amounts. GP allows the batch to post with these incorrect amounts. This quality issue is not fixed in GP 18.8, and we would like it fixed in future versions.
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