Component/s | Issue Key | Summary | ACP | AGS-5184 | ACP Balance Reports - GL Reconciliation function not correctly backing out reversed to hold & reapplied prepays |
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ACR | AGS-23431 | ACR Beginning Balance for regular statement is inaccurate if you use option 3 for Booking/Prepay statement too |
ACR | AGS-23476 | ACR Booking, and Combined statements ending balance is incorrect |
INV | AGS-22182 | If you do a Negative Quantity ACR invoice for a grain commodity item, and apply to grain bank, AGRIS creates a negative outbound ticket in grain that can never be completed. - Block applying to grain bank |
INV | AGS-22377 | If importing an invoice that imports a formula item with components that included type 6 (gRN Commodity) that are applied to grain bank, all components are relieved at zero cost. |
INV | AGS-23487 | Works orders coming in from Agsync as Sales Orders coming in as Status type 2 |