The following issues were addressed in this release (version 2025.6.1.236)

Please note - Deployments are done using a phased approach for all districts. Verify your version at the top center of your SFO screen.

SchoolFunds Accounting (SFO clients):

• Resolved issue for liquidation to PO offset account when check reprint is enabled instead of liquidation to asset account (ACCT-2067)   
• Resolved issue where the PO number will display correctly during check creation by adding validation to prevent users from entering values '0', '00' or '000' when entering the PO number through the PO module (ACCT-2098)