MIP Fund Accounting

After locking two consecutive Reconciliation ID’s (e.g.: A and B), then run the Reconciliation Register report for B, report shows suspense items for A and B. If only A is locked, B’s report only shows its own suspense items. If both are unlocked, it shows both.

In version 13.4 I now have to create a new reconciliation ID in order to do bank rec. When I try typing in a reconciliation ID after hitting the new button I get an error message that I don’t have rights to add.​

Customer loaded the mobile product, attempted to launch and got error loading page

Importing only one field of an Amount on Timesheet Leave Code defaults the other field to zero (default value).
Example:
When importing “Hours Accrued” onto a Regular Timesheet where “Hours Taken” was already a specified number and saved, the import resets “Hours Taken” to zero.

-OR-

When importing “Hours Taken” onto a Regular Timesheet where “Hours Accrued” was already a specified number and saved, the import resets “Hours Accrued” to zero.

Reports-Timesheet Detail. Clicking OK produces the following error message:

In Fund Accounting v2013.4, you can no longer update an existing fixed asset that has depreciation taken on it with an import

Running the Detail A/R Ledger and selecting a filter of Customer Name, criteria 1 field does not populate. 

Statement of Revenue and Expenditures report with custom column for Budget Variance totals correctly but subtotal line is overwritten by the last displayed account code value