RECEIPT DISTRIBUTION: ERRORS

RECEIPT DISTRIBUTION: ERRORS

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.

Leave a Comment

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

Other Posts

MONTHLY ACTIVITY REPORTS

The three Monthly Activity Reports (for Expenditures, Revenues, and Balance Sheet) in OpenRDA have been modified to allow selection of the Module/Source (on the Select...

Read More...

PURGE DEPENDENTS (PERDEP)

A report for purging dependents records has been created and added to Maintenance under OpenRDA’s Personnel module. A printout is not provided (running the report...

Read More...