Defect 2655729: When you unsubmitted invoices without selecting projects in Batch Billing, the following error displayed: "The incoming request has too many parameters (2100)."

Defect 2655715: This issue occurred when you switched between payment currencies for the company assigned to a project versus the company that owned the liability.

 

For example, in Transaction Center > Transaction Entry > AP Vouchers, when the bank currency was set to Functional Currency for the company assigned to the project, but then in Accounting > Accounts Payable > Vendor Review, you set the payment to the Functional Currency for the company that owned the liabillity, the exchange calculation amount were not updated.

Defect 2655739: When you used the User Defined grid filter in the search criteria for the Cash Requirements Voucher Detail Report, a report processing error occurred.

Defect 2655726: You encountered slow loading times when you opened journal entries.

Defect 2644612: When you imported an Employee Expense Report file in Utilities > Desktop Import on the desktop application, while Use Files to Group Transactions was set to No in Settings > Accounting > Transactions, only one record was imported from the file.