ADD RECEIPTS

The Add Receipts process has been changed so that a receipt cannot be saved when the Deposit Month isn’t the same as the Fiscal Month. Because receipts always affect cash, it is imperative that these are the same for reconciliation purposes (financial management and bank reconciliation).

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

PERSONNEL DEMOGRAPHICS: NEW FIELDS

New fields have been added to the Personnel Demographics (PERDMG) file definition. These are Rehire Date, Retirement Eligibility Date, and Retirement Eligibility Ending Date. The...

Read More...