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It didn't fix the issue.  These fields are still not editable:

Hi Joe

Thank you for looking. I think I was able to trace the issue.

Tax report captures credit note taxes when they are calculated. They are ignored when entered manually.

https://u.cubeupload.com/andijani/CreditNote.jpg

https://u.cubeupload.com/andijani/creditnotetaxesclacu.jpg

Here are the screenshots:
https://u.cubeupload.com/andijani/FA2326QuoteModify.jpg
https://u.cubeupload.com/andijani/FA2410QuoteModify.jpg

Also notice the branch selection filed is missing on FA 2.4.10

I confirm the same result as mugao-em. The posting is not correct.  The balance of USD account in home currency should increase on the date of valuation. 

Chequing USD  (exchnage rate 1.32 CAD/USD)
Customer Payment     1     001/2018     11/21/2018           DR:      27,874.84

Revaluation Run (exchnage rate 1.33 CAD/USD)
Journal Entry     1     001/2018     11/22/2018                                      CR: 475.16     27,399.68     Exchange Variance

I have uploaded Git Master code. Sales Order Items are not available on Sales Order to be able to reproduce the above problem.

I saw that post before and it's not related to my finding. The Supplier Invoice has GL items with Dimension drop-down field. One would assume the transaction would be posted to selected Dimension as a result but it's not. Some supplier invoices are not worth creating a Purchase Order with Item type of charges. It's easier to create a Supplier Invoice with Expense type of accounts from GL.

I gave it a try and found one issue.  Received two batches from supplier. Batch-A 10 PC and Batch-B 10 pcs.
Sales order for 20 pcs. When creating a delivery against sales order there is no option to select a second line to add additional batch. Entered 20 from Batch A and it went through even though Batch A had 10 pcs. Basically oversold Batch A.
Is this module available to download to test locally?

I noticed the Payment Advice calculates the Wages Payable based on days or hours worked instead of taking this amount directly  from the Payment Slip. Suppose I adjusted the Wages Payable on the Payment Slip window. I would expect the same adjusted amount on Payment Advice instead of calculating it again based on the actual work days or hours.

I am getting this redundant journal entries when performing Bank Payments and Deposits with the foreign currency account.

Here are the results for the same entries in both FA 2.3.22 and FA 2.4.3

Bank Payment     1015     BP0391     03/29/2018         165.90     TST Inspection     (this is USD)

Accounting entries (All numbers are in CAD):

FA 2.3.22
Bank Payment     1015     03/29/2018           TST Inspection               217.33    
Journal Entry     173             03/29/2018           TST Inspection     344.20              Exchange Variance

FA 2.4.3
Bank Payment     1016     03/29/2018                                                  217.33         
Journal Entry     87             03/29/2018                               171,300.56                     Exchange Variance

The balances in foreign currency accounts are way off especially in FA 2.4.3 and in each case the Bank Payment or Deposit were involved.

Thank you for suggestions.  I was able to close the loop by creating a supplier credit note Supplier A (freight forwarder) for Foreign Exchange Gain/Loss Account.  (original invoice is for Freight account)
This same Foreign Exchange Gain/Loss account was used to create Supplier Invoice for Supplier B (forex broker).