CHANGE FISCAL MONTH IN V/W VOUCHERS

Ben Hendrickson

January 25, 2013

A Change Fiscal Month in Vendor Withholding Vouchers process has been created for OpenRDA and added to the Undo Vendor Withholding Vouchers menu under Maintenance. While it is not necessary to undo the audit trail or the update bank rec process, the vouchers cannot be distributed. If Check/EFT numbers have been assigned, the selected new month should always follow the month of the Check/EFT dates so that the cash balance sheet code in Financial Management is affected correctly.

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CHANGE FISCAL MONTH IN V/W VOUCHERS

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