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7636 - Move to Share Segment
7888 - Different COGS Amount 0L and 2L when run the actual costing
7925 - New payment terms creation
8000 - New payment term creation
7582 - Unable to post journal entry
7731 - Additional opening balance journal
7990 - Support on year-end closing activities
8068 - Transaction balance and transfer of dividend payout to Retained earning
8169 - Clear FI document
8208 - Cancellation of Billing Document
8268 - Create 78 new GL accounts
8373 - Improve billing
8394 - Upload customer open item
8456 - Assistance Required : Sponsorship Billing Invoices with GST
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