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DF-FA-030272-Message for ‘Warning Date’ preferences does not display
Symptom
The message that should display when a date is used after the ‘Warn After’ date, set in Organization preferences, does not display unless user tabs through the effective date field in transaction entry.
Product Line
DF-FA-Web User Interface-030264-Transaction Source Filter in Manage Sessions in Modern does not see all Transaction sources
Symptom
Unable to filter on JVD or Payroll type transactions in Manage Sessions in MIP Modern.
Product Line
DF-FA-030461-Recurring entries not recognizing February 29, 2024
Symptom
MIP not creating a Recurring Entry with the date of February 29, 2024.
Product Line
DF-FA-030268-MIP closes unexpectedly when posting or leaves session posted and unposted
Symptom
Sessions are showing as Posted and Unposted. When attempting to post doesn't respond by closing posting screen or MIP may close completely.
Product Line
DF-FA-030497-Chart of Accounts Wizard Not Generating Report Group Assignments
Symptom
Zero report group assignments are generated for Report Group Code Assignments when using the Chart of Accounts Wizard
Product Line
Unable to Save Document Because Debits and Credits Don’t Equal by Segment
Symptom
Attempting to save a document and getting an error message that debits and credits are not equal.
When I look at the totals at the bottom debits and credits are equal.
Product Line
DF-FA-16749-Auto Reverse JV creates A type Entry Incorrectly.
Symptom
The JV will end up with two ‘A’ type entries in it with incorrect date despite the fact that ‘A’ type entries should only be made on the last day of the fiscal year when reverse is used.
Product Line
DF-FA-16350-Reports with GL Group Codes can double values.
Symptom
Using a report with GL Group code in report body results incorrect values (doubled).
Product Line