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).
User Groups
I’m taking some vacation time this week and will resume my blogs once I return. That’s why I won’t be attending/participating in the User Group...
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