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).
MONTANA TAX WITHHOLDING TABLE
The MT State tax table has been built, and is named MONTANTA ANNUAL TAX WITHHOLDING. It is now available for customers that need to withhold...
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