The Add Receipts process has been modified to include two additional save errors for balance sheet type receipts. The first error applies to the debit code when the reference type doesn’t contain CASH or INVESTMENTS. The second error applies to the credit code when the reference type contains CASH or INVESTMENTS.
Unlock Success: Hire the Perfect Software Consultant for K-12 & Gov’t
It’s undeniable that technology plays a crucial role in streamlining operations and enhancing efficiency for school districts and local governments. However, navigating the complexities of...
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