Error received when running Export to GL: Export Solicitation ID not valid

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.
 

Using a report with GL Group code in report body results incorrect values (doubled).

Access MIP Fund Accounting
Select Transactions>Enter CR
You will see that the two transactions are entered as a single four line transaction with a net value of the deleted gift plus the new gift
 

The expenditure journal displays an incorrect total for a specific invoice number

• Subtotals on accounts with no activity no longer exist
• Spacing between accounts with no activity are smaller than my 2014.4 reports, and are juxtaposed closely to accounts with activity

If show total is checked for two or more segments and then one ends with no activity it will not show an ending balance on General Ledger Reports
 

Display balances not showing balance or detail correct for the document.
 

Dropdown not sorting properly for date. Sort is in string vs date order

Dropdown not sorting properly for date. Sort is in string vs date order
You get January and October (1 and 10) running together in the sort, even for different years.
 

The system allows posting of batch to suspend status sessions
 

Using the F6 key to copy, making modifications to that copied line, and then selecting the Tab key to move out of the Percentage or Unit field, removes some Segment value selections.  

The report allows the user to have two Begin Net Assets Sections and assign different NAE type accounts to those sections. But the report puts both GL codes into one section and appears to ignore the ‘setup’ of the format.
 

When entering transactions with effective dates before the ‘Warning’ date listed in Organization>Organization Preferences no warning message is displayed if the user doesn’t tab past the effective date field.

When attempting to print a zero dollar check out of ‘Write Checks’ the following error message: “The Check Amount cannot be $0.00 or a negative amount.” is generated.