Voided amounts from Payroll and from Vendor Payments module will now appear on the Statistics tab when browsing on check records in the Bank Reconciliation module. As mentioned in another product announcement, voided amount is a new field in the check file (BNKCHK). As a result, previously voided amounts must be populated/edited by hand. Going forward, the processes for voiding checks in Payroll and Vendor Payments module will automatically populate the field.
How to Prioritize Technology Investment to Maximize Efficiency and Cost Savings
For school districts and local governments, every dollar counts. Tight budgets, growing demands for efficient services, and the pressure to modernize can make technology investments...
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