Receipt Journal ID Change process

A change has been made to allow changing a receipt Journal ID, by clicking the “Change Journal ID” button on the receipt maintain screen.

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

APPROVE PURCHASE ORDERS

The process for Approving Purchase Orders has been enhanced so that the Default Approve Value is 1) Awaiting Approval; 2) Approve; or 3) Rejected. This...

Read More...

REPRINT FINANCIAL RECEIPTS

Organizations that are using the Print Actual Receipts feature (a generic setup variable in Financial Management) can undo the receipt printed flag for a receipt...

Read More...