Entry Defaults-How do I change my entry defaults for transaction line entries to be a specific value
Summary Budget produces Custom Column Subtotals with the wrong sign
Symptom
When running the Summary Budget Comparison with a Custom Column selected the subtotals on the report are displaying the incorrect sign.
Product Line
MIP Fund Accounting screen draws improperly
Symptom
Unable to view Session ID field on transfer to accounting screen, unable to use Copy Posted Document or Reverse Posted Document menu, or on the login screen, the Organization field is above the User Information fields
Product Line