The Apply Recurring Vouchers process has been modified for the Table Edit version. If you are using this process to reclassify a previously issued check (or electronic transmittal) from balance sheet to expenditures (for example), the check number and date (or electronic number and date) can be entered on the range screen. This is especially helpful with cost allocation of inventory-type purchases (such as postage or fuel).
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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