When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
The system allows entries for a void payroll outside of an allowable range. If you enter a void outside of the range you are not able to transfer to accounting, cancel, delete or otherwise correct the problem
Selecting the Repeat Column check box on the Content tab of the Revenue and Expense by Period causes a display issue when the report is run to screen or printed. The period date and the columnar data do not properly align.
Attempting to transfer payroll to Accounting results in error message - The total debits and credits are not equal for the document, then lists the check or voucher number. The dollar amounts of the debits and credits listed in the message do match.
Transferring a Session ID from Payroll to Accounting will receive error message ‘Session ID x has already been posted’ if the session ID is a truncated version of a previously used ID.
Running a Detail Budget/Actual Transactions Report with totals by GL will only contain a Transaction Total line for the GL codes with an Opening Balance and are missing for the GL codes with only Current Balances.
Renaming a Column Heading on the Statement of Revenue and Expense by Period allows user to save, but when reloading the report reverts back to default value.