When someone is posting a transaction that is pretty big (about 10000 lines) the users, that are not currently in MIP and trying to log in, will get splash screen until that entry is posted.
Custom Column created with rolling date for prior year-to-date total, does not reflect leap year when used for the month of February
Symptom: GL report can show a zero beginning balance on every other line of the report
Conditions: Running a standard or expanded GL report
Symptom: Customer is set up for invalid account code combinations on a GL and Restriction Segment (Operating Unit).
Imported cash disbursement allows more than two cash accounts to be used where the user interface does not.
An IFT account type can be assigned to multiple lines in FS Format.
Statement of Revenues and Expenditures which includes Non-Balancing segment as a Selected Column splits the Beginning Fund Balance by Non-Balancing segment if the report simulates a Fiscal Year Close and an IFT type account on the statement has a balance at the end of the previous fiscal year...