- Fix "Most Recent" costing method, incorrect cost out for Supplier CN transaction with Discount.
- Fix re-upload Cash Sales(earlier than 01-Jun-2018) witth deposit from i-Center, AcTrx Tax Code become SR0.
- Fix Bank Reconciliation, after save Bank Adjustment, Journal Entry Last Number digit is changed (eg 0005 became 6)
- Fix GST 03 report mistakenly included AJS in item 5a
- Fix GST 03 report mistakenly included AJP in item 6a
- Fix Supplier/Other Payment, GL posting for bank charges gst when gst rate is 0%
Version 2018.2 Build 0006 Print
Modified on: Thu, 26 Jul, 2018 at 10:06 AM
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