[Mveca_usas] FW: Forecast extract

[Ashley May]

Happy Friday!!!

Please see the very important communication on an issue with the forecast below from SSDT.

Thank you,
Ashley

From: Jodi Becher <becher at ssdt-ohio.org>
Sent: Friday, October 20, 2023 2:57 PM
To: ssdt_notices at mcoecn.org
Cc: Jodi Becher <becher at ssdt-ohio.org>
Subject: Forecast extract

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Good afternoon,

We recently became aware of a problem with the SSDT Financial Forecast extract.  Changes released with version v8.82.0 on September 22nd caused a problem with the beginning balance amount for the 3rd prior year.  The amount is not including the funds marked "include as general".

Early next week we will be releasing the 8.84.1 hotfix to correct the problem.  If the following criteria apply to you, please review the data you submitted.

  1.  You use the SSDT Financial Forecast extract available from the Periodic menu.
  2.  You submitted your Forecast data between Sept 23 - now.
If the above statements apply to you, you should check the data you submitted to confirm the beginning balance amount for FY 2021.  If it's incorrect, you should rerun the extract and resubmit the data.

Please let me know if you have any questions.
Thank you,

Jodi Becher
SSDT Project Manager |USAS-R, Inventory, USAS & Web-GAAP

P: 614-840-9810  ext 302
E: becher at ssdt-ohio.org<mailto:becher at ssdt-ohio.org>

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