VOID VENDOR CHECK

VOID VENDOR CHECK

The process for voiding a vendor check has been modified so that the Reference ID in the check record must connect to/match the Vendor Identification in the voucher. This not only makes the void process faster but eliminates problems when the organization has reused check numbers (and the voucher database contains vouchers with the same check number but to different vendors).

Leave a Comment

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Other Posts

VENDOR WITHHOLDING CHECK STYLES

So that only the vendor withholding check styles the organization is actually using display on the Checks/EFTs tab of Payroll’s Vendor Withholding task bar (OpenRDA),...

Read More...

What’s Next?

What’s Next – RDA Product Road Map As reported last time, we are very excited that the OpenRDA 4.0 rollout is going extremely well. With...

Read More...