Commit after merge
0003009: GL Accounting: validation message doesn't make sense
0002976: Add New Cost Centre under wrong header
Commit after merge
0002977: Local Cost Centre Type under Foreign Cost Centre
0002979: Foreign Cost Centre under Local Cost Centre
0002975: Change of Cost Centre Type
Tweaks in AccountDetail report[select by date]
Allow "only period end" option for balance sheet report
0002288: Balance Sheet - From Period and Quarter fields are misleading
0002291: Balance Sheet Report - Transaction currency option doesn't make sense
0002983: Balance Sheet Account Codes
0002300: General Reporting Problem - closing report screen during processing leads to unhandled exception
0002973: Display name of New Cost Centre
0002985: Accummulated Depreciation Settings
0002988: Admin Fee Payable Maintenance
0002997: General Ledger Transaction Narrative
0003028: Errors in PetraClient.log when generating Income Expense Statement
0003027: Income Expense Statement: error "Input string was not in a correct format"
0003026: Unhandled exceptions when generating 'Income and Expense Statement'
0002298: Income & Expense Report - Cost Centre Breakdown doesn't work correctly
0002985: Accummulated Depreciation Settings
0002896: AP Payments: Crash occurrence 3: Make payment of multiple invoices and remove one
0002895: AP Payments: Crash occurrence 2: Make payment for multiple invoices, including a foreign currency invoice
0002921: AP Document Edit -> Click on 'Analysis Attributes' -> Value field caused unhandled exception
0002098: Account Detail Report - When selecting multiple cost centres display of header gets messy