220.0.7
Issues ResolvedIssues Resolved
- Fixed COS reconciliation on Invoicing module credit notes
- COS should apply exchange rate to set SIJCTRN to base value
- Fixed Entering Purchase invoice using Rapid invoices screen failing validation then causing multiple ID tags on the narrative
- ‘Unhandled Exception when selecting additional projects in the Project Enquiry window
Date applied: July 22, 2022