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Trace: • Finance • update_3_5_9750_5_0_0400 • ASCENDER 9.0805 • ASCENDER 7.0200 • update_3_5_9725_5_0_0300
business:release_3_5_60_known_issues

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business:release_3_5_60_known_issues [2020/06/02 15:46] – emorenobusiness:release_3_5_60_known_issues [2020/06/02 21:42] (current) – emoreno
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-======ASCENDER Business Known Issues====== +======Known Issues======
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-<WRAP round intro> +
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-====Update 3.5.0177==== +
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-</WRAP> +
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-<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 - 3.5.0177|Click here to generate a PDF of this document]]. +
-</WRAP> +
  
 These issues are a high priority and will be corrected as quickly as possible. These issues are a high priority and will be corrected as quickly as possible.
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 **Finance > Utilities > Fiscal Year Close** **Finance > Utilities > Fiscal Year Close**
  
-VCV The Fiscal Year Close process is causing an out-of-balance in file ID C. **Workaround**: Run the Human Resources > Utilities > Out of Balance Correction utility to correct it.+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.
  
 VCV The Fiscal Year Close pre-post JV report is incorrect. VCV The Fiscal Year Close pre-post JV report is incorrect.
business/release_3_5_60_known_issues.1591112800.txt.gz · Last modified: 2020/06/02 10:46 (external edit)

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