Accounting archival ledger system transaction


Did you know you could add new vendors directly from the invoice entry screen in Accounts Payable? To add a new accounting archival ledger system transaction while entering an….

Accounting archival ledger system transaction entering the account numbers to crosswalk within the Crosswalk Account Numbers option, the changes need to be posted. To post the account number crosswalks,…. Is there a way to correct the expense account on an entry that has been posted from Accounts Payable accounting archival ledger system transaction Payroll?

Yes, to correct or…. Can I export a custom report created in the Flexible Financial Report Setup option to give to my neighboring district?

To export a flexible…. I am receiving errors on funds 30 and 40 when uploading my South Dakota Annual Report file. What should I do? For the Balance Sheet…. I have a check with a funny date i. Complete the Change Check Date for Batch option accessed from the…. What should I compare on the Check Reconciliation Report? What should I do if I cannot see checks on the Statement Transactions screen in the Check Reconciliation option that should be there?

This software is so much fun and has made my job at the school so much easier and less time consuming. As a company, you listen to the needs of the school, and we have found that you incorporate those needs into….

Toggle navigation Software Unlimited, Inc. Customer service is efficient, friendly, helpful, knowledgeable and clear with instructions. As a company, you listen to the needs of the school, and we have found that you incorporate those needs into… - Michelle Meier Pierce Public Schools, NE. News Feed Training Tidbit: I got a message stating… FAQ: Is there a tutorial to view… Training Tidbit: Is there a way to… Training Tidbit: Is there a list of… FAQ: Is there a way to allow….