When reconciling bank statements, a Statement Date must now be entered on the range screen. The Statement Date will then be written to the reconciled transactions. Future program releases will include modifications to various report range screens to include this field.
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...
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