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business:update_3_5_89
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Release Date: 9/25/20 TxEIS/ASCENDER Update: 3.5.0204

Finance

Finance > Maintenance > Postings > Journal Budget
Finance > Maintenance > Postings > Journal Actual

❏ Corrected the program to properly retrieve the continuing funds journal entry created by the Fiscal Year Close process on the Journal Budget tab instead of the Journal Actual tab.

Finance > Maintenance > Postings > Journal Actual

❏ Modified the program to allow the deletion of TRS On-Behalf journal entries. Now, a trashcan icon is displayed for these entries.

Finance > Utilities > Fiscal Year Processing > Create New Accounts By Fund

❏ Corrected the error that occurred during processing, which was caused by the system trying to re-create duplicate accounts.

❏ Corrected the issue that prevented the preview report from being generated.

business/update_3_5_89.txt · Last modified: 2020/09/25 21:12 by emoreno

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