Select a component to see open bugs in that component.
| Component | Default Assignee |
|---|---|
| Account Balances | pmyadav |
| Account Balances - Out of Balances related issues | |
| Close Year | pmyadav |
| Close Year Related Issues | |
| Company Information | Bhavani |
| Company Information | |
| Conversion side | Bhavani |
| Conversion side | |
| Customer Invoice | Bhavani |
| Customer Invoice | |
| Customer Issues | Bhavani |
| After verifying the ticket from our end, its status will be updated | |
| General Journal | Bhavani |
| General Journal | |
| General Ledger | pmyadav |
| General Ledger Report Related Issues | |
| Job Report | Bhavani |
| Job Report | |
| Recurring | Bhavani |
| Recurring | |
| Sales Journal | Bhavani |
| Sales Journal |