| 10239 | BUG-000113 | Moving a transaction, without using the mass move feature, and involving a batch change can generate an extra line in the project journal. |
| 10240 | BUG-000114 | Move or Revision of expense statement transactions should not generate a transfer to payables. |
| 10246 | | In a Move or Mass Move, do not allow selecting a batch that is not of type Usage or a batch from another company. The existing filter could be manually removed. |
| 10274 | BUG-000115 | The Cost Tax Included (OCY) field is inaccessible in the JOV Move page to allow moving expense statement transactions. |