DF-FA-22574-AR Invoices can be Voided Multiple Times Symptom Accounts Receivable Invoices can be voided multiple times in different sessions before posting. Product Line MIP Fund Accounting Read more about DF-FA-22574-AR Invoices can be Voided Multiple Times
DF-FA-22579-Customer Statements Print in Incorrect Currency Symptom The accounts receivable invoice was entered in as the currency Thai Baht. The statement is showing the currency symbol for the Thai Baht, however the amounts are in USD. The statements are using the USD amount, but the source currency symbol. Product Line MIP Fund Accounting Read more about DF-FA-22579-Customer Statements Print in Incorrect Currency
DF-FA-22581-Deposit Number Entry Defaults on Prepayments Symptom When using the Entry Defaults for Deposit Number, the Deposit Number is blank for the next document. Product Line MIP Fund Accounting Read more about DF-FA-22581-Deposit Number Entry Defaults on Prepayments