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).
VOUCHER FISCAL REPORT
A Voucher Fiscal Report is now available from the vendor’s fiscal year master (via a button on the browse screen and on the maintain screen)....
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