- Ability to change accounting date on vouchers
- New field requiring prior year or current year to be indicated
- JNLVCHR template automatically defaults when journal voucher is entered
- New voucher approval workflow
- Ability to add attachments to vouchers
- Address changes on voucher invoice lines will auto update address on the payments page
- Closing a PO Voucher
- Distribution By Method
- CFDA Number Field
- Grant ID Field
- Supplier (Vendor) Forms
- International Handling Code
- Return to "What is Changing"
