DF-FA-030590-‘Encountered an Improper argument’ or ‘CNpsFormBase::OnValidate’ error when creating an ARC with Advanced Security
Symptom
When attempting to create an Accounts Payable Manual Check with Advanced Security turned on, an error message referencing ‘CNpsFormBase::OnValidate’ or ‘Encountered an improper argument’ displays.
Product Line
DF-FA-030589- Pre-Allocation Statement of Revenues and Expenditures fails to show percentage Change in Period and Year
Symptom
The Pre-Allocation Statement of Revenue and Expenditures shows changes in the ‘Period Allocation Change’ column but isn’t reporting anything in the ‘Period Allocation % Change’ column
Product Line