Revision 322338 - 4/07/2019

Finance
Key Summary
FOCUS-19215
 Exclude voided AP invoices from variance calculation
FOCUS-19392
 Ensure negatives are calculated correctly in PO summary
FOCUS-19413
 Ensure bank recon print button prints the HTML for the recon you're actually viewing
SIS
Key Summary
FOCUS-17614
 Approve Grade Changes does not update report_card_grade_id
FOCUS-19437
 Updater Fixes/Features
FOCUS-19535
 Fix Dynascan permissions issue