The process for undoing reconciliation of a bank transaction has been modified to allow ranging on Statement Date and Cleared Time. This allows the user to better isolate and select the transactions in mass. The process is accessed via Maintenance and will only select transactions that haven’t been updated to processed balance.
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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