| causes | defect | 0029030 | | closed | umartirena | Match Statement Matching Algorithm fails under certain circumstances |
| causes | defect | 0028755 | | closed | Sandrahuguet | It is not possible "leaving credit to be used later" when adding a payment in match statement. |
| causes | defect | 0029238 | 3.0PR15Q2 | closed | umartirena | Transactions created from "Match Statement" process are created in Draft status |
| causes | defect | 0028971 | | closed | Sandrahuguet | Cannot pay a negative invoice with a payment of 0 amount and a G/L Item |
| causes | defect | 0029392 | 3.0PR15Q3 | closed | umartirena | Bank Statement Line amount should be maintained when registering payment out from Match statement process |
| causes | defect | 0029464 | | closed | vmromanos | NullPointerException error when Adding Payment from Match Statement process and working with Automatic Payment Method |
| causes | defect | 0029533 | | closed | eduardo_Argal | Transaction cannot be created from Match Statement for financial accounts of orgs not in natural tree of session org |
| causes | defect | 0029534 | | closed | umartirena | Accounting Date is not updated when changing Transaction Date in Transaction tab under Financial Account |
| causes | defect | 0028662 | | closed | aferraz | The business partner selector in Add New Transaction does not include all business partners |
| causes | defect | 0028663 | | closed | aferraz | G/L Item default is lost in Match Statement -> Add New Transaction when transaction type is set to Bank Fee |
| causes | defect | 0028668 | | closed | eduardo_Argal | Pressing Cancel in Match Statement or in Process Reconciliation does not trigger a refresh |
| causes | defect | 0029697 | | closed | jorge-garcia | Description field is filled in with "null" in the FA Transaction when matched to GL Item |
| causes | defect | 0029532 | 3.0PR15Q3 | closed | Sandrahuguet | The done button appears disabled when it should not under some circumstances in Add Payment window |
| causes | defect | 0030007 | | closed | aferraz | Payment schedule amount incorrectly calculated when adding a payment from reconcile window to a sales order |
| causes | defect | 0030859 | 3.0PR15Q4 | closed | vmromanos | Include option to match transactions with higher date than bank statement line date (and update transaction date to bsl date) |
| causes | defect | 0030898 | 3.0PR15Q4 | closed | AtulOpenbravo | Payment registered for child organization not found in Payment selector when running "add transaction" from Match Statement |
| causes | defect | 0031385 | 3.0PR16Q1 | closed | aferraz | Business Partner name defined in bank statement line is not loaded in Description field when Add Transaction from Match Statemen |
| causes | defect | 0031387 | 3.0PR16Q1 | closed | aferraz | Hover over Sender field in Match Statement pop-up only shows Business Partner Name instead of Business Partner Name and Descript |
| causes | defect | 0031389 | 3.0PR16Q1 | closed | aferraz | Hover over Matched Document does not show document details information as before, in Match Statement pop-up |
| causes | defect | 0031697 | 3.0PR16Q1 | closed | vmromanos | Bank Statement Line description overwritten with GL Item's description when adding gl item transaction form Match Statement |
| causes | defect | 0032268 | | closed | AtulOpenbravo | Wrong payment status when unmatching bankstatement line manually matched against an invoice |
| causes | defect | 0035477 | | closed | markmm82 | It is possible to create a bank fee transaction in financial account with both deposit and withdrawal amount different from 0 |