Standard Accounting Package (VA014_)

Bug Fixed

Update Posting Rules for View Allocation 

1. Payment Selection condition modified 

2. Checking Unallocated condition modified 

3. Bad Debt, Payment Discount Revenue, Accounts Payable and Payment selection posting side changed. 

1. AP Payment – Payment selection Rule – new condition provided 

2. Matched Invoices – New logic inserted to handle return matched invoices 

1. Handled Physical Inventory logics  

1. Updated the Quantity entities for the following Posting Documents:

(a) MM Receipt

(b) MM Vendor Return

(c) Matched Invoice