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.
RDA Family Spotlight: Leah Hollingshead Customer Care Specialist
Discover how Leah Hollingshead, Customer Care Specialist at RDA Systems, supports clients and her personal journey within the company.
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