A report process for reversing (undoing) the distribution of returned checks has been created and placed on the Undo menu (accessed via Maintenance) in the Bank Reconciliation module. This process provides a report for review. Setting flags will create offsetting activity in Financial Management for posting, as well as setting the distributed and verified flags to false in the returned check record so that it can be edited. Once the record has been edited, the source user will need to re-verify so that the record can be distributed.
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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