The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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