When voiding a check, a warning will be given when the month of the Affect Cash Date isn’t the same as the selected fiscal month. Since the selected fiscal month is used for the distribution of the void voucher transaction and the Affect Cash Date is used to determine the fiscal period for the clear checks/EFTs process, these do not have to be the same but often are. A warning will not, of course, be given when the selected fiscal month is either of the virtual months (pre-year or post year).
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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