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Bug Fixes

• Corrected the refund to prevent modifying the transaction if there is an associated check.  Refunds with checks are not modifiable.
  • If the refund/check need to be updated, instead the check can be void and a correct refund reissued. 
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• Improved the Appropriation Resolution report "zero balance" option to ensure that accounts that sum or balance to zero are not being excluded.  Only those accounts that have zero amounts for all fields are excluded.  The FYTD Appropriation Carryover and Totals report was not properly applying the "Include Accounts with Zero Balances" option as accounts that summed to zero were also being excluded.
  • Periodic > Appropriation Resolution Report
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• Corrected a bug that allowed the July 1 cash balance to display as 0.00 in the specific case where June is closed and the system creates July (July doesn't exist before closing June).
• Corrected a bug on Proposed Amounts grid when attempting to Apply as Temporary or Permanent budgets for the next fiscal year. Error message indicated that it required the effective date on the initial transaction to be in the current fiscal year. That is not the case - Temporary or Permanent budget amounts can be posted for the next fiscal year while still in the current fiscal year. If July of the next fiscal year posting period does not exist, it will be created.
  • When Applying proposed amounts as Adjustment type, the date IS required to be in the current fiscal year. This is intended to prevent issues with mis-keyed dates that we've had reported previously.
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Improvements

• Improved the message displayed when scenarios are promoted to proposed amounts to include "ALL existing proposed amounts, both Expenditure and Revenue," for clarity.
  
  

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