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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Happy Friday!!!<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Please see the very important communication on an issue with the forecast below from SSDT.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Thank you,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Ashley<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Jodi Becher <becher@ssdt-ohio.org>
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<b>Sent:</b> Friday, October 20, 2023 2:57 PM<br>
<b>To:</b> ssdt_notices@mcoecn.org<br>
<b>Cc:</b> Jodi Becher <becher@ssdt-ohio.org><br>
<b>Subject:</b> Forecast extract<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal" style="background:red"><b><span style="font-family:"Arial",sans-serif;color:yellow">CAUTION:</span></b><span style="font-family:"Arial",sans-serif;color:white"> This email originated from outside of the organization. Do not click links
or open attachments unless you recognize the sender and know the content is safe.<o:p></o:p></span></p>
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<p class="MsoNormal">Good afternoon, <o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">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".<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">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.<o:p></o:p></p>
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You use the SSDT Financial Forecast extract available from the Periodic menu.<o:p></o:p></li><li class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;mso-list:l0 level1 lfo1">
You submitted your Forecast data between Sept 23 - now. <o:p></o:p></li></ol>
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<p class="MsoNormal">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.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Please let me know if you have any questions.<o:p></o:p></p>
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<p class="MsoNormal">Thank you,<o:p></o:p></p>
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<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><o:p> </o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto;mso-margin-bottom-alt:auto"><b><span style="font-size:13.5pt;font-family:"Georgia",serif;color:#0070C0">Jodi Becher</span></b><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto"><span style="font-family:"Georgia",serif">SSDT Project Manager |USAS-R, Inventory, USAS & Web-GAAP</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto"><span style="font-family:"Georgia",serif;color:#0070C0"> </span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto"><span style="font-family:"Georgia",serif;color:#0070C0">P: </span><span style="font-size:10.0pt;font-family:"Georgia",serif;color:#444444">614-840-9810</span><span style="font-family:"Georgia",serif"> ext
302</span><o:p></o:p></p>
<p class="MsoNormal" style="mso-margin-top-alt:auto"><span style="font-family:"Georgia",serif;color:#0070C0">E:</span><span style="font-family:"Georgia",serif"> <a href="mailto:becher@ssdt-ohio.org" target="_blank"><span style="color:#1155CC">becher@ssdt-ohio.org</span></a></span><o:p></o:p></p>
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