Release Notes:

1. Minor fix on Print check display option

2. Minor fix on Mark All option for Reconciliation

   Minor fix on Print check display option

• Issue was URL coming on the top of the page
• Another issue was Vendor name coming in multiple lines.

         Both the issues have been fixed in this package release

         Steps for Check Printing

• Go to Admin/Get Started Object
  
  
  
  
  
  
• Then click on Setup Check Print Template
  

• Then click on New Setting
  
  
  

• Set the numbers and upload the Check Image

     Minor fix on Mark All Option for Reconciliation

      If we do Reconciliation of a GL Account through mark all option, the math for clearing Balance was not correct. This issue is fixed now in this package release

        For Steps of Reconciliation - Refer the following links

        12. Bank Reconciliation

        Package 2.18