Bug Fixes for Accounting v13.2
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13.2.1 Reporting
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When using Detail Report Writer, month will not be required as a column when used as a condition for an amount column.
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13.2.1 Journal Entry Imports
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Corrected a rounding issue when completing journal entry imports.
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13.2.1 Vendors
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If vendors are imported and 'Require new vendor approval' is not checked under Settings > Accounts Payable > General Options, they import as approved.
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13.2.12 Imports
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Make a modification to accept a new file type to import Account Entries from Daxko.
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13.2.13 Account Object Restrictions
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Selecting 'Preview User Accounts' will no longer save any changes made for that user and only 'Save' will record any changes.
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13.2.13 AR Receipts
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Corrected a display issue with the Comments and Vendor ID/Name on Receipt Batches.
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