The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial component of this module). This change also eliminates the problems encountered when screen defaults were saved for the range screen. The budget identifications that display in the list are still only those associated with the selected fiscal year.
CLEAR CHECKS/TRANSMITTALS (PAYCLCK)
The Clear Checks/Transmittals report process has been modified so that error messages are given when 1) the fiscal year master (FINYEAR) is not active; 2)...
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