The Journal Entry Audit Trail by Journal ID and the Journal Entry Audit Trail by Reference Number reports have been changed so that the Affect Date displays instead of Entry Date for customers using the Affect Date software bundle. ??
The Affect Date software bundle applies to all modules. ??The field in Financial Management’s activity files (balance sheet, revenue, and expenditure) are upated during the various distribution and clear checks/EFTs processes.
Fiscal Year Tips
If your organization operates on a July-June fiscal period, please review the tips and link in this article. ?_ Also, Enterprise customers (and the OpenRDA...Read More...