Accounts Payable | |
AP-396 | Check No is not displayed in pay bill screen |
Cash Management | |
CM-342 | CLONE - Trial Balance is not showing the same totals as GL Account Detail and GL by Account ID Detail. |
General Ledger | |
FIN-1002 | Unit Accounting - not storing or calculating correctly |
FIN-1111 | Issues in FIN-1043 will need completed in 14.2 service pack |
FIN-1123 | Trial Balance is not showing the same totals as GL Account Detail and GL by Account ID Detail. |
FIN-1139 | Added Validation for Existing Account Group |
FIN-1155 | Console error prompts when creating fiscal year |
FIN-1156 | CLONE - Import from Subledger for Federated, took a while and allowed user to import twice. |
Installer | |
INS-424 | i21 Fort Books Error in Migrate Menus |
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