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).
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...
Read More...