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.
TEN LEVEL ANNUAL BUDGET COMPARISON FOR EXPENDITURES
A new report has been created that allows different lengths of the same dimension/component to be included in the sort and totals. Headers must exist...
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