• Blank Fiscal Year and Period record in GL_PeriodPostingHistory

    Have had 2 clients in the last two weeks come up with mysterious beginning balances on accounts as of the first fiscal year in history. Digging into DFDM, I've found a posting with a BLANK Fiscal Year and Period in both cases. In neither case could I…
  • Description column has been replaced by comment in general journal entries and invoice entries

    When making a general journal entry or entering an invoice, the far right column is now comment instead of description. I do not know if I type the right account number without looking up each line.