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).
Greetings. A winter storm blew through Canton today. Brrrrr. The RDA team left the Canton office late this morning heading for home. We are...
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Managed reference numbers (an optional sofware bundle in Financial Management) has been incorporated into the Add Intrafund Transfers process. This allows the next available number...
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A generic setup variable has been created for skipping address errors when saving a purchase order master record. This new GSV is located in the...
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Privacy policy RDA Systems Inc. © 2023 RDA Systems