Errors will be given when the deposit month and the fiscal month in the receipts selected for distribution are not the same. Except for accrual receipts created via the Reclassify as Prior Year Revenue process, these should always be the same. The errors will identify the receipts that are problematic. Any discrepancies could have derived from changing the fiscal month in the receipt(s) via the Change Receipt Months process but not subsequently changing the deposit month.

4/7/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.6-46870 2025 941 Form Fix for IA EFW2 e-file. Added the ability to inactivate old deductions when using Mass Add Deductions using...
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