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View Patch #50.022.005
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02479 -
Paid voucher still show on AP Balance Report
Symptoms:
Vouchers paid in foreign currency may stay on the report when rounding in the currency conversion calculation leaves a difference of cents between voucher amount and cheque amount.
Solution:
The ChequeWriter procedure has been updated to calculate the payment amount closer to how voucher calculates the payable amount which should greatly reduce, if not eliminate, these discrepancies going forward.
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