The report process for updating Financial Management with the approved (adopted) estimated revenues budget has been modified so that the fiscal year uses the Default Budget Year and the budget identifications that display are those that have been approved, but not updated to Financial Management. There are no range screen options as the update to Financial Management does not allow for partial updating. Approval status is contained in the Fiscal Budget Master.
UNDO VENDOR WITHHOLDING DISTRIBUTION (UNDOPAYVDST)
To make it easier to isolate vouchers that need to be undistributed, selections for Void Check and Void Transaction have been added to the range...
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