Bug Fixes for Accounting Version 12.7

• 12.7.18 Reports  
  • Changed the font color for total rows to be visible when exported to Excel and include colors/shades is checked.
• 12.7.18 Account List  
  • Updated the column headers to display Calendar Month/Year to match the data displayed.
• 12.7.1 Document Approval  
  • Correction added to the approval workflow code to ensure entries submitted by Reviewers are sent back to them as Reviewers when disapproved
• 12.7.1 Purchase Order
  • Detail credit lines will be validated and closed when an invoice is applied to a purchase order for a full or partial close. 
• 12.7.1 Objects
  • When tagging accounting transactions for objects, different transaction types can now be selected in any order.