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.

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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