A button has been added to the Vendor Fiscal Year browse and maintain screen that, when engaged, will produce a Vouchers by Clear Fiscal Year Report. Since vouchers do not have to be expensed and cleared to the same fiscal year, the totals on this report will not necessarily agree with the totals displayed for the vendor in the vendor fiscal year master. We will be developing another report for a future programs release that will be based on the expensed fiscal year.
OpenRDA 101 customers will only see this with the optional software bundle VP02 (Links and Queries).
Employee Spotlight: Meet Teresa Conville – A Beacon of Support at RDA Systems
At RDA Systems, the heart of our success lies in the dedication and talent of our team members. This quarter, we’re thrilled to shine the...
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