An available feature in OpenRDA allows certain processes in Financial Management to be combined. When the Use Simplified / Combination Procedures is on/checked, the audit trails for receipts and transfers are no longer applicable. The verify/distribute/update process for receipts will set the verified, distributed, and bank rec updated flags (creating activity in Financial Management for posting and causing deposit records to create in the Bank rec module). In addition to the distribution report, the deposit report will be archived into Financial Management’s electronic filing cabinet (E-Documents). For transfers, deposit and electronic records are automatically created when the transfer record is added. ??Therefore, the combined process will result in verification and distribution. ??When using this combined process feature, undoing the distribution of a receipt/transfer will automatically undo the source user vierification. This feature was first introduced/announced in January of 2011.

1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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