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.