The Reconcile Bank Statements report process has been modified to facilitate selection of Voided Checks. For voided checks to select, the Select Voided Checks must be on/checked, the check date must be within the Transaction Date range, and the checks must have been voided on or before the Statement Date.
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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