Account Settlement Summary Document; incorrectly configured

The "Account Settlement Summary" Document supplied with finPOWER Connect was incorrectly configured.

The Option "Allow Document to be published from a Log?" should be unchecked. Because this was checked the Document could not be selected as the "Closing Summary" Special Document for an Account Type.

Note, this setting was "Allow Document to be run from a Log?" , but has been amended to "Allow Document to be published from a Log?".

The "Account_SettlementSummary.xml" file included with finPOWER Connect has been updated.

Note, if a new database is created and the New Company wizard run the standard Loan Types are configured with the "ASQ" Document.