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.
Maximizing Tech Efficiency: 5 Strategies for Schools & Governments
In an age where technology is intertwined with every aspect of our lives, it’s especially crucial for K-12 school districts and small local governments to...
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