Closing FYE 12/31/2009 results in an error on closing entries. 'An error was found in 0912CLS – System Close Year End. The total debits and credits are not equal for the Document.'
When calculating Customer Invoices, the message ‘Out of memory’ is returned.
The Accounts Payable Aged Payables Report doesn’t reflect the updated Aging Date modification made on the Options tab.
When clicking on ‘Order Checks and Forms’ under Related Tasks in the AP Navigator screen in Multi-Tenant Hosting, the message ‘Action: Deny. Reason: No Rule matched.’ Displays.