VOUCHERS BY CLEAR FISCAL YEAR REPORT

VOUCHERS BY CLEAR FISCAL YEAR REPORT

A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year Report. Since vouchers do not have to be expensed and cleared to the same fiscal year, the totals on this report will not necessarily agree with the totals displayed for the vendor in the vendor fiscal year master. We will be developing another report for a future programs release that will be based on the expensed fiscal year.
OpenRDA 101 customers will only see this with the optional software bundle VP02 (Links and Queries).

Leave a Comment

Other Posts

ACA Webinar

For those of you that weren’t able to join us, and those who may want to see the presentation again, we have included a link...

Read More...