Release Date - 4 January 2024

Summary of changes:

• Expenses – not being able to reverse entries as the validation on the Invoice/Ref. No. field was detecting a duplicate and not allowing the reversal to be saved. Reversals have now had the duplicate validation removed.

• Period Close | Period Close – Income Summary entries that included amounts to the Denominational Payables account were being calculated incorrectly in the Tithes & Offerings Payable field, making the Total Payable overstated by the amount of the Denominational Payable. This has been corrected.