The Journal Entry Distribution report (from the taskbar) will not allow flags to be set to update the database when the total debits for a fund are not the same as the total credits for the fund. Should you need to make a journal entries to correct fund errors (these type of errors normally derive from payroll when position, job, and or deduction accounts were set up with fund inconsistencies), a different journal distribution report has been created so that the correcting entries can be distributed. Since this report is not on a menu, please submit a helpdesk ticket when you have these type of journal entries to distribute.
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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