The Vouchers by Calendar Year and Check/EFT Number report has been modified to provide an indication when the year of the check/EFT date doesn’t agree with the calendar year. The range screen (on the Select tab) also allows selection based on this error. The Change Calendar Year report (from Maintenance) can be used to change the calendar year in vouchers. Whenever that process is used, the calendar file (for the original calendar year and the correct calendar year) should be zeroed and then both re-established (this is done via processes under Maintenance from the Resource bar).
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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