To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field of the Financial Management activity records, use the Comments field on the range screen to indicate the check numbers (e.g., VOID CKS 8910;8925).

1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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