The Audit Trail reports (single user and all users) for the Centralized Collections module have been modified so that an error is provided when the fiscal month in Financial receipts is not the same as the month of the Deposit Date. Flags cannot be set to update the database with this type of error as that would cause cash in Financial Management activity to be reflected in the wrong fiscal period.
ADD 1099 AMOUNTS: NO HISTORY
The process for manually entering (adding) 1099 amounts has been modified to include a write (of true) to the No History field in the 1099...
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