Earlier this year, we were made aware of an issue with the configuration of receipts. Credit unions would encounter errors with posting programs when they were configured for no receipt summaries via Tool #1005, or when a summary configuration was set to ‘None’ for primary, joint and non-owners.
Tomorrow, September 23rd, we will be deploying a project to correct these errors. Following deployment of Project #65558, clients will no longer be able to configure their receipts to include account balance summaries and then select ‘None’ for suffixes to be included.
