These issues are a high priority and will be corrected as quickly as possible.
Finance > Utilities > Fiscal Year Close
❏ 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.
❏ The Fiscal Year Close pre-post JV report is incorrect.
❏ If there is nothing to report on the Fiscal Year Close pre-post Unprocessed Budget Amendment report, the report headers are not displayed.