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View Patch #50.035.022
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02863 -
A/P Balance Rpt shows US$ vouchers unecessarily - rounding err in tran
Symptoms:
AP Balance Report shows a list of vouchers and their payments but they are different by a few cents. They really shouldn't be on the report. They were all US$ vouchers paid by wire transfers.
Solution:
Changed the rounding in the WireTransfer proc to round to 6 instead of 8. This is now consistent with a change made to the PRintChq proc in patch 50.022.005
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