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Issues Resolved

• Filtered out JOURNALS and revenue Project header transactions.
• Trim whitespace on the reference field on NL Import to stop grouping issue
• [ID:xxxxx] tags in narratives for Imported NL transactions will be cleared before processing
• Option added to exclude control accounts on Nominal Reconciliation. defaulted off
• Speed improvements to Project reconciliation screen
• Fix for blank PSA being created on converting template even if template has other PSA + fix for item not found error when template has a planned purchase
• fix for Project analysis transactions not appearing on Authorisation (Fix for incorrect exchange rate when it’s not a euro currency)
• Fixed issues on POP invoice where the nominal value is not updating correctly and duplicating from the line below
• Fix for error when using a not euro currency (Added a check to see if currency is euro-based)