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.
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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