For bank accounts that are not pooled (i.e., are restricted to one fund; style is 1 Fund / Bank), the Bank Account Maintain Screen will display a button for accessing the balance sheet activity report from Financial Management. The activity displayed will be for the current fiscal year and for the Cash Code assigned to the bank.
ADD V/W VOUCHERS IN MASS
The Add Vendor Withholding Vouchers in Mass process has been modified to provide totals on the browse screen (previously, the print browse was the mechanism...
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