The Instructions tab on the Add Returned Checks screen has been modified to emphasize that the Credit Code for returned check entries should always be the associated cash code for the selected Bank Identification. Additionally, an error message will display for balance sheet type entries if a control code (e.g., EXPENDITURE, REVENUE, etc.) is used for the Debit Code (as control codes are only applicable for expenditure and revenue type entries).
VENDOR MASTER: CREDIT CARD
A new field has been added to the Vendor Master file (VENMSR) so that credit card vendors can be flagged/identified. While creation of this new...
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