Fixes

• Issue with New UI Debtor Parameter changes not saving properly has been resolved 
• UC users should now be able to ingest the below file and be able to successfully upload it to UC with the below file format.

  File Mapping:

  Aged Debtor:

  • Column B represents invoice date

  • Column N ‘Gross’ is the open balance

  • E11 is the name of the debtor and below corresponding invoices - for each grouping of debtor, it is a different row

  Aged Creditor:

  • Row D9 represents the creditor name and has the allocated invoices under it

  • Column D represents the invoice date

  • Balance is ‘Gross’

• Exchequer bug has been resolved for UC2