I don’t like journal entries!!! So, it was nice to recently hear a partner in a prominent auditing firm here in Georgia express those same...

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,...

So that only the check styles the organization is actually using display on the Checks tab of the Vendor Payments task bar (OpenRDA), new setup...