• FRD-2026

[FRD Budgets] - Import Period - is not working 

• GL-10911

Bank Deposits: Unable to Delete Bank Deposit

• GL-10947

[Bank Reconcillation] Error after clicking Reconcile in Bank Reconcillation.

• AP-12906

Payments Multiple - Incorrect Payment Info (Check No.)

• SC-5526

[23.1 ProdDev] Sales Order Number is not getting applied on the Scale Ticket on the first click