Hi all,
I was working this morning getting data cleaned up for the audit and I ran into an issue with splitting transaction between 2 terms. This has happened on the last 2 students I worked on.
I would split the transaction into the terms and when I choose to save and return saying that the amounts must equal the original transaction and I have checked and they do match. I have included the transaction I was last working on
Please advise
Status:
Resolved
This one is interesting. My guess is it has to do with possibly rounding in the code. Thank you for notifying us!
Dana
*GNECsis Support Specialist*
Thanks for letting us know. This is corrected in the next release, coming later this week.
Senior Software Developer
Global Ministry Center - Church of the Nazarene
HI guys,
This if from March but is the exact error I was getting when I was splitting a transaction where we closed the ticket because I did not save a screenshot of the issue.
Student Accounts/Financial Aid
Nazarene Theological Seminary
Kansas City (USA)
I will let the developers know.
Dana
*GNECsis Support Specialist*