What's Changed
- Displays a warning message in Stock Entry when the selected difference account is of the "COGS" type. (#47453)
- Fixes error when clicking the "Add Sales Partners" button in the Event form; the button now correctly opens the Sales Partner records. (#47466)
- Fixes an issue where regional tax accounts were not always created for new companies in regions using UAE VAT, allowing the UAE VAT Settings form and related reports to work correctly. (#47518)
- Displays Credit, Debit, and Balance values using currency formatting in the "General Ledger" report, so amounts show the correct number of decimal places based on your currency settings. (#47516)
- Allows cancellation of Period Closing Voucher even when there are many related Account Closing Balance records, preventing errors during the process. (#47526)
Full Changelog: v14.85.7...v14.85.8
Authors: @rohitwaghchaure, @Abdeali099, @ruthra-kumar, @Yankyyyy, @ljain112
Reviewers: @ruthra-kumar