Table of Contents
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This is an old revision of the document!
Release Date: 8/25/21 ASCENDER Update: 5.0.0223
Finance > Maintenance > Postings > Purchase Order
❏ Corrected the program to prevent requisition item accounts from being created when a purchase order is changed and the requisition number is not populated.
Payroll > Payroll Processing > EOY Payroll Accruals > Create General Journal
❏ Corrected the issue that prevented the Clearing Fund drop-down from being populated when the general ledger File ID was not set to C.
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