Bug Fixes for Accounting v13.2

• 13.2.1 Reporting 

  • When using Detail Report Writer, month will not be required as a column when used as a condition for an amount column.

• 13.2.1 Journal Entry Imports

  • Corrected a rounding issue when completing journal entry imports. 

• 13.2.1 Vendors

  • If vendors are imported and 'Require new vendor approval' is not checked under Settings > Accounts Payable > General Options, they import as approved.