This resolves the following issues:
- Time and Material transactions with Billed checkbox unchecked in Job Billing Data Entry, update to Job Cost with the Billed Flag = Y if Post to GL for WIP is unchecked.
- Job Cost Daily transaction register does not match the Time Track Register if Post to G/L for WIP is unchecked and there is a Cost Code with a missing G/L account in Cost Code Maintenance.
- Job Billing header records are removed from all open Job Billing batches when updating a batch that contains a Retention invoice.
- Sales Order postings to Job Cost are not following the Fiscal Year Defined.
- Billed JC Time & Material transactions remain as "N" in the Billed column on the Job Transaction Detail Report.
- Several fields are missing from the Available Fields in the Lookup Customization Wizard for PO_Receipt History Inquiry.