|Change Category||Change Description||Change Type||Change ID|
|Support||We updated the Asset Global (add) and Asset Retirement Global to honor the ENABLE_FISCAL_PERIOD_SELECTION_IND parameter.||Improvement||FINP-7184|
|Support||We fixed an issue with customer invoices and contracts & grants billing invoices to allow them to be error corrected if their payments are unapplied using the Payment Application Adjustment or the Payment Application is canceled.||Bug||FINP-7172|
|Support||We fixed an issue with the Current Account Balances lookup that was displaying sub-accounts incorrectly.||Bug||FINP-7161|
|Support||We fixed an issue that was preventing authorized approvers from changing the bank code on the Cash Control.||Improvement||FINP-7009|
|Design Modern UX||We improved the CSS for lookup result tables.||Improvement||FINP-7169|
|Product Development||We fixed selecting the cancel button on a nested lookup and status label appearing twice in the new lookup framework.||Bug||FINP-7177|
|Product Development||We converted kfs-ar unit tests to JUnit5 and updated Mockito usage to not need MockitoAnnotations which has been deprecated.||Improvement||FINP-7156|
We added an unscheduled batch job to reindex documents, bulkReindexDocsJob. To use, update the parameter KFS-SYS BULK_REINDEX_DOCUMENT_TYPES with the doc type(s) to be reindexed. Then run bulkReindexDocsJob which will reindex all documents of the doc type(s) listed in the parameter. This job could take some time to run and we recommend running it outside of business hours.
NOTE: Similar to using the Index Searchable Attributes feature on Document Operations, the Ledger Document Type will no longer display in custom document search for bulk reindexed documents.