March 2023 Major Release - 22.4.16 | PowerSchool ERP Compliance

Resolved Issues

These changes have been released in the following software version unless otherwise noted in the release note:

The following issues have been resolved:

Reference	Area	Release Note
EFIN-91822	UFARS - The Revenue Expenditure and the General Ledger Entries are Incorrect	The district code on the MN UFARS report is displayed incorrectly and blank for General Ledger. This issue has been fixed.
EFIN-92547	MN UFARS - Correct UFARS Closing Account and Transaction Code 20	The following UFARS Report related issues have been fixed: The calculations are corrected to fix the excess credit and debit amounts that were populating the UFARS report and file, causing an out-of-balance error. When a previous year’s check is invalid and posted to the fund balance, a row for revenue is added in the UFARS report with the fund balance amount apart from the regular general ledger transaction. A correction is made to include the invalid amount check in YTD credits when the fund balance has Revenue and Expenditures. The progress bar on the UFARS report was fixed not to exceed 100% on completion of the data load.

Reference

Area

Release Note

EFIN-91822

UFARS - The Revenue Expenditure and the General Ledger Entries are Incorrect

The district code on the MN UFARS report is displayed incorrectly and blank for General Ledger. This issue has been fixed.

EFIN-92547

MN UFARS - Correct UFARS Closing Account and Transaction Code 20

The following UFARS Report related issues have been fixed:

The calculations are corrected to fix the excess credit and debit amounts that were populating the UFARS report and file, causing an out-of-balance error.
When a previous year’s check is invalid and posted to the fund balance, a row for revenue is added in the UFARS report with the fund balance amount apart from the regular general ledger transaction. A correction is made to include the invalid amount check in YTD credits when the fund balance has Revenue and Expenditures.
The progress bar on the UFARS report was fixed not to exceed 100% on completion of the data load.