2023.1.1
Upgrade Considerations
Please note that due to integration with Schema repository, uploading Fynapse configuration using the Bulk Upload functionality will cause all transaction data to be wiped out from the system. This is temporary until a validation is implemented in the screen.
Business Date Configuration
This release introduces the ability to configure Business Date.
Business Date is the date and time defined at application level in Fynapse that will be used to run specific processes and execute schedules.
For more details, refer to Business Date Configuration.
Posting Date Override
This release provides the ability to override the Posting Date for Business Events on the level of a given Subledger Node to the 1st day of the current period.
For more details, refer to Node Configurations and Accounting Bases.
Reversing Journals
The new Reverses column was added on the Journals screen. It denotes whether a Journal is a Reversal. If a Journal Line is a Reversal, the column is populated with the Journal Line ID of a Journal Line being reversed.
For more details, refer to Journals.
Data Ingestion
Optional file header validation was added for file ingestion.
For more details, refer to Data Input File Ingestion.
