Version 9.6.0.7 Red - March 26, 2018

ACCOUNTS RECEIVABLE

●CORRECTION - Miscellaneous Invoices - GL Account Does NOT update from SalesCode  [PMID Ref No: 6262] The 9.6.0.7 Red Release contained changes to set the default revenue account which was not considering the Sales Code related to the entry.  This screen has been updated to use the Sales Code Revenue Account if one exists OR to set to the default revenue account as defined under Receivables > Properties menu option.