The Journal Entry Report by Type, Fiscal Year, and Journal ID has been modified to allow exclusion of totals for Journal Entry Type, Fiscal Year, or Journal ID. When excluding/skipping either of these or when sorting by Reference Number, the report will display fiscal year, journal ID, J/E Type, source user, entry date (if the option to display affect date is elected on the range screen), and approved date and approved by (the latter two fields will only display when the organization has the optional JE Approval software bundle).
ADD VOUCHERS FOR PRE-PAID EXPENSE
The Add Direct Vouchers process has been modified to facilitate entry of pre-paid expense. Pre-paid expense vouchers are ones that are due in one fiscal...
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