Release Notes

The Audit Trail by Company report displayed all accounts in a separate sheet when filtered to include only two specific accounts.

Select All was not applied exclusively to filtered data under User Security & Restore.

The Intercompany Reconciliation batch report used a different format than the report generated directly from the Intercompany Reconciliation page.

The Date field in Consolidation Reports > Summary was confusing when accessed from Group > Periods > Define Periods.

Duplicated Pivot reports were blank.

The Validation Threshold for Rule S-06-007 was set to 5, but the system prompted an error when the difference was less than 5.

Analytical Dimensions in Data Entry did not display descriptions in lines when a filter was applied

Validation Report on the second sheet did not include "S-Rule code".

Copying structures from one period to another via Copy Operations > Copy Structure produced an error message.

A category on the second page of the available categories list could not be selected as a linked category.

The associated Journal displayed incorrectly when selecting between different journal types.

Copying a Journal Type to another period failed to copy the Journal Description and Associated Journal Type.

Fields on the Partners page were misaligned..

Scheduled Import Data jobs aborted without sending configured email notifications.

Exchange rates and historical rates displayed 12 decimal places in the application but only 8 decimal places in generated reports.

Read/Write permissions under Roles Security were not applied correctly in Adjustments.

Non-existing dimension keys displayed in the Contribution by Dimension report.

Sorting uploaded bundles history by date displayed data for all periods instead of the selected period.

Uploading and downloading bundles experienced performance issues.

Running consolidation on a specific company produced the error: Cannot insert the value Null into column 'Dim1DetailID'.

The Summation Accounts Report (Tree View) displayed an incorrect account hierarchy.

Locked periods reopened automatically after being locked by an administrator.

OLAP Cube creation for linked categories failed after a long execution due to an OperationCanceledException.

End users were unable to view local adjustment values in the Add-in when using the formula Mona_BundleLocalAdjust.

The Validation Report displayed an error message when the left and right sides of a validation were equal.

Copying data from one period to another via Configuration > System Structures > Copy Operations > Copy Data was not possible.

Refreshing data in the Excel Add-in took an excessive amount of time.

Using Custom Reports in the Content Panel produced an error.

An incorrect translation adjustment appeared in the Subgroup.

Report generation was limited to one user at a time.

A 504 Gateway Timeout error occurred when accessing period security on the Academy site.

The updated DI Grants script was missing.

An account structure with duplicated accounts displayed nothing in the System Validation Report.