VENDOR VOUCHERS: TOTAL CHECK AMOUNT

VENDOR VOUCHERS: TOTAL CHECK AMOUNT

A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount for the check number based on the check record in the Bank Rec module. Because it uses information from the Bank Rec module, the voucher(s) that make up the check must have been updated to the Bank Rec module.
OpenRDA 101 customers will only see this with the optional software bundle VP02 (Links and Queries).

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