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.
PROGRAMS RELEASED 6/6/2014
OpenRDA/Xpert programs for?_Linux?_and?_Windows?_platforms have been released to our website for downloading and installing. These programs, with a compiled and released date of?_06/06/2014, contain a few...
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