VA Bank Statement (VA012_)

Convert Target Framework version from 4.5 to 4.8

Bug Fixes on Bank Statement Form

1. Removed Select Payment Method mandatory message in case when Contra Type payment selected

2. Fixed issue, EFT Check No. was removing when multiple invoice schedule get selected or when editing the unreconciled statement line

3. Set selected bank account currency as default currency in Currency field

4. Allowed to change IN and OUT payment when voucher type is Contra selected

5. Clear Invoice reference from bank statement line when Un-match statement

6. Handle to insert "Trx Organization" data when saving new statement line from bank statement form

7. Hide payment method option (other than check) when EFT Check no. present on bank statement line while reconciling or manual invoice payment schedule / payment

8. In Case of Invoice Schedule Drag and Auto check functionality is enabled on Bank Account - Fixed issue of 'No Check number found for selected bank account', When manual check no entered from the expand form.

9. Show Eft Check No on right panel.

10. Optimization on bank statement form when user change bank account or click on undo/add button

Also required VA Upgrade 4 version <1.0.82.0>

1. Handled search amount in Slovenian Culture on Search Text field – Replaced comma with dot if format is other than Dot format

2. On Bank Statement form:

Added "Cost/Profit Center" field to select the cost center or profit center to post it as an accounting dimension in case of Voucher type transaction.