[GM2005]

Changes specific to the Russian functionality
Bug ID
Knowledge Base ID*
Description

26690
940701
Different sales tax amounts in a AR Free text invoice: in Totals inquiry and in a Sales tax form

27299
941759
Adding two lines in the Russian country-specific invoice format according to a local Russian legislative typical inter-industry reporting form 'TOPГ-12'

27636
942475
The system calculates incorrectly the amount in the line of FA Journal for "putting into operations" transaction for models of the account which currency is distinct from base currency.

27969
942431
Using the sales order function ’Update remaining delivery’ ends up with stack trace error

27971
942434
Stack trace error when printing Reimbursement slip/Receipt order from a Packing slip journal

28581
943098
RU- AC& AP\ Contracts\ Payment schedule is not filled in

28812
943572
Purchase book lines does not show adjusted tax amount

30144
944512
Stack trace error occurs when user is going to print Invoice For Payment from AC \ Stack trace error occurs when user is going to print Packing slip with Reimbursement order from AP

30722
945157
Dimensions in the transaction for write off cost item to FA (Db08 Cr 10) is picked up from fin dimensions from FA Posting model

30920
945237
Inventory Error message occurs when Transfer or Requirement slip is printing in case of Officials was tried to change by user

30926
945566
An error message "A section in the report is higher than the actual page size allows" in reports "Customer base data", "Vendor base data"

33240
947842
An error message “Voucher … is already used as of date …” arises when transforming a customer payment to prepayment

33963
948827
Half year straight line life remaining depreciations are not correct in Eastern Europe GLS

34734
950197
Error "Voucher XXX is already used as of date YYY" when two vendor transactions are settled together

34971
949836
RTax25Registers | Non warehoused goods register | Register calculation results do not include some transactions

36529
951572
Act of Adjustment reports shows incorrect zero debit sum in some scenario

37011
951525
Digits' delimiter in the update "Electronic reporting in txt format"

38176
953757
Company address in the Acceptance report (FA-1) if a company Address type is International