The Receipts/Transfers Report and the Receipts/Transfers Report by Deposit Date Report have been modified to allow selection of accruals. These are receipts where the reclassified flag is true or the source process type is Classify Prior Fiscal Year. Please see earlier (December, 2012) product announcements where the reclassify process is explained. These two reports are accessed from Reports, Detail Reports.
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
Read More...