| 10155 | BUG-000110 | GL entries of costs during a move are not always correctly positioned as Debit and Credit. |
| 10162 | BUG-000107 | The printed document must be titled "Credit Note" when it is a credit note. |
| 10163 | | JOV Project Ledger To Invoice - If a transaction is in Move Pending, it should not be possible to make a revision on this transaction from the invoice preparation screen. |
| 10193 | | When creating transactions during an invoice cancellation, do not copy the Move Pending field. |
| 10199 | | The tax region code is incorrect when an expense statement is transferred to suppliers. |
| 10203 | | Preview transaction report - The reversal transaction does not correctly present debits/credits. |
| 10204 | | JOV Project Ledger To Invoice - Transactions that are in Move Pending, whether selected or not, do not appear on the screen. |
| 10209 | | Posting a sales invoice does not always use the correct WIP or Revenue account based on the Task and Contract Type. |
| 10210 | | Specific case where amounts are negative in debits and credits. |
| 10210 | | Case of negative amounts in debits/credits during an intercompany Move transaction. |
| 10234 | | When posting an invoice is followed by its cancellation, and there are Move Pending transactions included in that invoice, the correct transactions are not available to be invoiced again. |
| 10238 | | If a Move is performed on a transaction that is not in an intercompany context into another company, and another Move is performed to return it to a company without an intercompany context, one of the intercompany entries is not reversed. |
| 10242 | | Transactions remain stuck in the JOV Posting Journal Buffer, blocking all future postings with an unhandled error. |