Finance > Maintenance > Postings > Purchase Order

❏ Corrected the issue that prevented purchase orders with balances from being retrieved.

❏ Corrected the purchase order re-encumbrance for continuing funds to include encumbrance adjustments and liquidation adjustments from check/credit card transactions.

❏ Modified the program validation to ignore all payrolls that have not been interfaced where the payroll is in the same month as the LEA’s Starting Accounting Period on the District Finance Options tab.