To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field of the Financial Management activity records, use the Comments field on the range screen to indicate the check numbers (e.g., VOID CKS 8910;8925).
Additional News Related to the Affordable Care Act
Follow up to the news article published 5/12/2014 titled Affordable Care Act: Final Rules, you will notice that there is a difference between the RDA...
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