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Type:
Story
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Status: Closed (View Workflow)
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Resolution: Completed
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Affects Version/s: None
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Fix Version/s: CFA 2019R3
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Component/s: Core
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Labels:None
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Sprint:CFAMX 2019R3 Sprint 5, CFAMX 2019R3 Hardening
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SCRUM Team:Brotherhood of Mutants
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Work Type Classification:Sustaining
Implement "Expense Category" selector from new GL Account code data for both Expense Transfer and Unpaid Expense sections
Ensure that these fields are required and part of validation
- implements
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CFAMX-2965 EOM - R3 - Month End Notes
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- Closed
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1.
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Review Test Scripts |
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Done | Charles Wheeler |
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2.
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Deploy |
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Done | Soma Dixon (Inactive) |
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3.
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Functional Review with QA |
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Done | Michael DeBinder (Inactive) |
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4.
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DIT |
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Done | Michael DeBinder (Inactive) |
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5.
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Add Category Droplists |
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Done | Michael DeBinder (Inactive) |
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