A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the system year. When that is the intent (for example, setting numbers for V/W vouchers in December for January issuance), you can override the warning by clicking the Continue button.
Simple Things
Here is a screencast of the OpenRDA Report Menu Tear Off feature. Those with whom I shared this with recently were quite impressed. It is...
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