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).
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...
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Release notes for release 4.0.98-45976: Update to VA state tax tables and standard deduction amount Update to MD state tax tables Fix to Future Change...
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Navigating the Request for Proposal (RFP) process can often seem daunting for organizations. The complexity and scope of RFPs demand precision and efficiency to ensure...
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Privacy policy RDA Systems Inc. © 2024 RDA Systems