General Ledger:

• A correction has been made to allow the transfer of transactions from a batch to the general ledger.
• Improvement to the creation of activities in the General Ledger module.
• In the Account file, Balance tab, the periodic balances are displayed properly.

Accounts Receivable:

• An activity can now be created directly from a customer transaction.

Accounts Payable:

• An activity can now be created directly from a supplier transaction.