Issue Checks/Disbursement Activities
QUESTION: How do I deal with a "credit" invoice? PROCESS: Split the category entry to record full amount of invoice and enter a second categ...
Tue, 17 Mar, 2020 at 2:14 PM
QUESTION: Is there a limit to the number of categories allowed per split check? RESPONSE: The maximum number of categories the system recognizes is 50 ...
Mon, 18 Mar, 2024 at 3:36 PM
QUESTION: Can a Check be reprinted, once it has been added to Ledger Inquire? INFORMATION: 1. Once a check has been added to the Ledger Inquire, ...
Tue, 18 Aug, 2020 at 9:40 AM
QUESTION: A school voided a stale dated check, but then it cleared the bank. Can this be re-entered? PROCESS: The check will need to be re-entered i...
Thu, 19 Mar, 2020 at 10:28 AM
QUESTION: Can you print a check without displaying the check number? RESPONSE: When a check number is pre-printed on the check, user will be required...
Wed, 9 Dec, 2020 at 8:48 AM
QUESTION: Can a Combined Check be renumbered? INFORMATION: Combined Checks CANNOT be renumbered. Combined Checks must be deleted and re-entered.
Tue, 17 Mar, 2020 at 2:12 PM
QUESTION: Can a Check Requisition be reprinted? INFORMATION: 1. Check Requisition can be reprinted when the check requisition has not been process...
Tue, 17 Mar, 2020 at 2:06 PM
ISSUE: Getting kicked out to the login screen when trying to print the check statement INFORMATION: Re-Install Adobe.
Tue, 17 Mar, 2020 at 1:57 PM
QUESTION: How can a check be voided, prior to a check run being posted to the ledger? Scenarios where the check would need to be voided are: check was...
Tue, 16 May, 2023 at 1:53 PM
QUESTION: How do I void a YrEnd Outstanding check? PROCESS: Void a YrEnd Outstanding check the same way a regular check is voided. Note: With...
Wed, 6 May, 2020 at 1:56 PM