| NAME |
PRCA*4.5*184 |
| DATE DISTRIBUTED |
2005-06-09 00:00:00 |
| PACKAGE FILE LINK |
ACCOUNTS RECEIVABLE |
| REQUIRED BUILD |
-
- PRCA*4.5*104
- ACTION: Don't install, remove global
-
- PRCA*4.5*220
- ACTION: Don't install, remove global
-
- PRCA*4.5*138
- ACTION: Don't install, remove global
-
- PRCA*4.5*191
- ACTION: Don't install, remove global
|
| TYPE |
SINGLE PACKAGE |
| ALPHA/BETA TESTING |
NO |
| DESCRIPTION OF ENHANCEMENTS |
This patch fixes the problem of setting the correct fiscal year for the
first few days of the new FY that fall in September. This patch also sets
the beginning Fiscal Year (BFY) for all 528701 - 528710 transactions
to "05". This will be the BFY for all 5287 funds regardless or the FY.
This patch also fixes the reversal date for the Account Receivable End
of Accounting Month processing and some misc. documentation changes.
|
| TRACK PACKAGE NATIONALLY |
YES |
| SEQ# |
SEQ #202 |
| BUILD COMPONENTS |
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- ENTRIES:
-
-
- RCFN01
- ACTION: SEND TO SITE
- CHECKSUM: B7441074
-
- RCXFMSTX
- ACTION: SEND TO SITE
- CHECKSUM: B25641570
-
- RCXFMST1
- ACTION: SEND TO SITE
- CHECKSUM: B40543326
-
- RCXFMSSV
- ACTION: SEND TO SITE
- CHECKSUM: B54145302
-
- RCXFMSCR
- ACTION: SEND TO SITE
- CHECKSUM: B30877287
-
- PRCAFBD
- ACTION: SEND TO SITE
- CHECKSUM: B15064352
-
- RCXFMSWR
- ACTION: SEND TO SITE
- CHECKSUM: B18298185
-
- RCRJRBDE
- ACTION: SEND TO SITE
- CHECKSUM: B12066139
|
