Financials Production Release 2026.01.07

Change Category	Change Description	Change Type	Change ID
Support	We changed the warning that is presented to users when the payments added to an asset by the Asset Manual Payment document have different object sub-types than previously added payments and on the Asset Global (Add) document when the payments being added have different object sub types. The message suggests users should review the object sub-type on the Asset Header to ensure depreciation will be calculated correctly.	Improvement	FINP-12908
Support	We fixed an issue with the General Ledger Transfer. Prior to the fix a transaction that triggered the Late Adjustment warning prevented the document from being submitted or approved by the Fiscal Officer if there was an expired account on the document, data identified as sensitive and parameter SENSITIVE_DATA_WARNING_IND is set to Y.	Bug	FINP-12963
Product Development	We fixed an issue with the Budget Adjustment. Prior to the fix, Benefits were not calculating correctly.	Bug	FINP-12318
Product Development	We changed the Salary Expense Transfer to pull in Benefits associated with the selected Salary on the FROM side versus calculating them.	Improvement	FINP-11656
Product Development	We created permission Create/Maintain Record PDSM and assigned it to roles with Initiate Document PDSM permission.	Improvement	FINP-12955
Product Development	We created permission Create/Maintain Record IDMT and assigned it to Role 45, Operations.	Improvement	FINP-12954
Product Development	We created permission Initiate Document ITM and assigned it to the AR Biller, Role 4 and moved permission Create/Maintain ITM to the KFS-AR namespace.	Improvement	FINP-12926
Product Development	We deleted an index that was added temporarily to facilitate a large data load.	Improvement	FINP-12732
Product Development	We updated license headers with the new year.	Improvement	FINP-12929
Security	Improve security.	Improvement	FINP-12953
Security	Improve security.	Improvement	FINP-12937