Creation of receipts from within the Miscellaneous Billing has been enhanced to include a field for Deposit Date. When the receipt is saved, the Fiscal Month is compared to the Deposit Date. An error will generate if the month of the deposit isn’t the same as the fiscal month. WIth this enhancement, you will no longer have to enter a Deposit Date when updating the receipts to the Bank Reconciliation module as the Deposit Date from the receipt record will be used. This allows the report to be run for several different deposit dates without the need to range.

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