The Apply Recurring Vouchers process has been modified for the Table Edit version. If you are using this process to reclassify a previously issued check (or electronic transmittal) from balance sheet to expenditures (for example), the check number and date (or electronic number and date) can be entered on the range screen. This is especially helpful with cost allocation of inventory-type purchases (such as postage or fuel).
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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