Date: 16/01/2020
Version: 2020.1.16.4
Bug Fixes
Fixed an issue where a claim was incorrectly being moved 2 stages forward in an authoriser level hierarchy when the approver double clicked the Allow Selected button. This occurred when the claim approver was a Cost Code Owner. (169603)
Fixed an issue where the split NET/VAT/Total were not being updated when matching an expense to a corporate card item. This occurred with foreign expense items when the exchange rate of the expense was different to the corporate card item’s exchange rate. (171722)
- Due to a broken link, we have updated the help links within the 'Online Help' section. (171939)
