Differences

This shows you the differences between two versions of the page.

--- business:release_3_5_60_known_issues [2020/06/01 18:23] – emoreno
+++ business:release_3_5_60_known_issues [2020/06/02 21:42] (current) – emoreno
@@ Line 1: / Line 1: @@
-======ASCENDER Business Known Issues======
+======Known Issues======
-<WRAP round intro>
+These issues are a high priority and will be corrected as quickly as possible.
-====Update 3.5.0XXX====
+**Finance > Utilities > Fiscal Year Close**
-</WRAP>
+VCV The Fiscal Year Close process may cause an out-of-balance in file ID C. **Workaround**: Run the Finance > Utilities > Out of Balance Correction utility to correct it.
-<WRAP box #no-print>{{:images:printer.png|printer icon}} [[business:release_3_5_60_known_issues?do=export_pdf&book_title=ASCENDER Business Known Issues - 3.5|Click here to generate a PDF of this document]].
+VCV The Fiscal Year Close pre-post JV report is incorrect.
-</WRAP>
+VCV If there is nothing to report on the Fiscal Year Close pre-post Unprocessed Budget Amendment report, the report headers are not displayed.
-These issues are a high priority and will be corrected as quickly as possible.
-**Finance > Utilities > Fiscal Year Close**
-VCV The Fiscal Year Close pre-post JV report is incorrect.
-VCV The Fiscal Year Close pre-post Unprocessed Budget Amendment report headers are missing if there is nothing to report.

RN