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Symptom:
When running a financial statement the GL code does not appear in the specific section of the format. The code exists and is assigned to the proper section of the format but still does not appear.
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Symptom:
I am running a Statement of Revenues and Expenditures by Period with current year dates but the report generates amounts from the prior year. Why?
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Symptom:
Error received when running Export to GL: Export Solicitation ID not valid
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Symptom:
Access MIP Fund Accounting
Select Transactions>Enter CR
You will see that the two transactions are entered as a single four line transaction with a net value of the deleted gift plus the new gift
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