A new report has been created for OpenRDA and added to the Detail Reports in Financial Management. The Receipts/Transfers Deposits Report sorts by bank identification, deposit date, and control/deposit ID. To be selected, the records must be updated to the Bank Reconciliation module. An option to summarize by control/deposit ID is available.

5/9/2025 NEW RDA PROGRAMS RELEASED
New Program Release for 4.1.7-46950 Here is what to expect! Negative Revenue on journal entries will now have a warning instead of an error message...
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