Defect 1472556: Two issues were fixed for General Ledger reports:

• For the Balance Sheet report: When you used the Organization field on the Options tab to filter the report by organization, it did not honor the filter. The report included organizations that it should not have included.

• For the Balance Sheet, Income Statement, and Account Analysis reports: When you added an organization for grouping and sorting on the Columns & Groups tab for the report, records without an organization were not included on the report. These records should have displayed at the beginning of the report.

Defect 1477375: On the Timesheet form, when you clicked Submit, all timesheet line items in the grid with hours entered for them were removed from the timesheet, except the last row in the grid. This occurred if you do not use approvals and unit entry for timesheets, and you require employee signatures on timesheets.

Defect 1473423: When an existing search contained grouped conditions that were entered using the advanced settings for the search criteria and you used the Save as New Search option to create another search with the same criteria, the results of the new search did not correctly match the results from the original search.

Defect 1476169: The and/or toggle for certain criteria was incorrectly turned off in the advanced settings for a saved search in Vantagepoint. This issue occurred in the following scenario:

1. You opened a saved search, such as a search for a firm record in the Firms hub.

2. You updated the value for the search criteria in the second row in the grid, turned on the and/or toggle for this criteria, and saved the search as a new search.

3. When you opened the new, saved search again, the and/or toggle was incorrectly turned off.

Defect 1473431: On the AP Invoice Approvals form, an AP invoice record was automatically approved even when you received the following error message: "Transaction (Process ID <XXX>) was deadlocked on lock resources with another process and has been chosen as the deadlock victim. Rerun the transaction."

This issue occurred when multiple AP invoice records were being approved simultaneously and the approval workflow was set up to skip multiple steps when you click the Submit or Approve action.

Defect 1477372: This issue applies if you use a single currency in Vantagepoint. On the Invoice and Receipt form, when you clicked + Add Invoice History below the Invoices grid, you could not enter or update the amount in the Amount column in the grid.