New calculation for Purchase Rebates to cater for Goods Sold

Ability to link Sales and Purchase Rebates against G/L's in the Rebate Card rather than just items

Improvements to onboarding process in-line with other Clever Apps

Added visibility of Buying Group Codes on Sales/Purchase Rebate Entries table

Rebate fields visible from archived Sales and Purchase documents 

Removed obsolete "DefaultConfiguration" action

New field in Rebate Setup to allow for Document Output Consolidation

Added new G/L fields per Rebate Card so that multiple rebates can use different Accrual Accounts

Sales and Purchase rebates now work with Currency

Ensure Journal page opens automatically when Accruals required manually

Currency Code not editable once accruals started

BC23 and BC25 compatibility and resolutions

Resolved No Series error on Rebate Card 

Removed HTTP Enabled Check 

Removed Default Config option from Rebate Setup

Symbols (debits and credits) reversed for Accruals and Doc Output reversals for both sales and purchase rebates

Changed all decimal places of values in Sales and Purchase Rebate entries to 2 decimal places

4 Rebate Statement reports in "Report Layouts" updated to link correctly to the report layout and produce data where relevant. 

Fix to Customer Rebate Statement Report Totals.  The Totals being displayed were not matching what was on the Lines.