The Clear Checks and Direct Deposit Transmittals report process has been modified to use the VOID AFFECT DATE (as populated in the pay master when voiding checks/transmittals) to establish the clear fiscal period for voids and repayments. When the Void Affect Date is empty/blank, the Pay Date from the Pay Master will be used. The Comments that are written to the balance sheet activity records will also include VOID when the pay master is a void pay master. This clear process involves net pay and credits cash and debits salaries payable account.
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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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