A new field has been created in the Bank Rec Check file (BNKCHK) so that VOIDED AMOUNT can be captured when voiding a check through the vendor payments module and the payroll module (employee and vendor withholding). Because the field is new, it will not be populated for voids that have already occurred. It can, however, be edited (populated) by users who have Administrative Edits. For checks that were voided through vendor payments, the Voided Vouchers Report will be helpful for populating the field.
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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