(Software Version: 2020.10.05 09 Database Version: 2020.10.0509)
Release Date: October 09, 2020
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Three new columns, Net Change, Balance and Functional Area, were added to be visible by default. The Functional Area column replaced the Source Module column and the GL Year / GL Period columns are now labeled as Fiscal Year / Fiscal Period. The Balance column represents the GL Account balance after the Journal Line and is calculated as [Prev Balance + Net Change]. GL Account Segments (not visible by default) are also new columns. And to wrap it all up, we’ve added a row specifically for Beginning Balance.
Technical Changes
Please view cumulative schema changes here.