A new field has been created in the Bank Rec Check file (BNKCHK) so that VOIDED AMOUNT can be captured when voiding a check through the vendor payments module and the payroll module (employee and vendor withholding). Because the field is new, it will not be populated for voids that have already occurred. It can, however, be edited (populated) by users who have Administrative Edits. For checks that were voided through vendor payments, the Voided Vouchers Report will be helpful for populating the field.
Employee Spotlight: Meet Teresa Conville – A Beacon of Support at RDA Systems
At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, we’re thrilled to shine the...
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