ADD RECEIPTS

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.

Product Date: Thursday, December 19, 2013

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DEPOSITS REPORT

The Deposits Report has been enhanced to allow optional sorting by module and by source process. When sorting by module and/or source process, the report...

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