Errors will be given when the deposit month and the fiscal month in the receipts selected for distribution are not the same. Except for accrual receipts created via the Reclassify as Prior Year Revenue process, these should always be the same. The errors will identify the receipts that are problematic. Any discrepancies could have derived from changing the fiscal month in the receipt(s) via the Change Receipt Months process but not subsequently changing the deposit month.
Update and Quick Tour of OpenRDA 4.0
Great progress is being made on the latest release of OpenRDA. This latest release, OpenRDA 4.0, is a browser based version of the popular OpenRDA...
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