The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be the associated cash code for the selected Bank Identification. Additionally, an error message will display for balance sheet type entries if a control code (e.g., EXPENDITURE, REVENUE, etc.) is used for the Debit Code (as control codes are only applicable for expenditure and revenue type entries).
How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings
For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments...
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