There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
We have some updates on payroll encumbrances for this month … as well as procedural information about the new (with FIN 9.2) fiscal year-end adjustment periods.
We have several updates to share about FIN 9.2 this week -- and a recommendation that you participate in next week's FIN/FYE town halls on the campuses.