DF-FA-030497-Chart of Accounts Wizard Not Generating Report Group Assignments
Symptom
Zero report group assignments are generated for Report Group Code Assignments when using the Chart of Accounts Wizard
Product Line
Zero report group assignments are generated for Report Group Code Assignments when using the Chart of Accounts Wizard
The Summary asset Ledger is ignoring historical depreciation for an asset in both the begin depreciation date and the accumulated depreciation amount if the beginning date of the report is before any actual system generated depreciation was taken on the asset.
Depreciation is doubled or more when months are calculated separately and then transferred together.
Oregon State withholding tax is ‘under’ withholding for some employees.
Importing Transaction using Distribution codes, imports the transaction out of balance by the BAL segment.