If a check in the Control Group doesn’t clear budget check, will it be on the Control Group report?
The Control Group report contains the data keyed for every voucher in the control group. Budget checking data will not show here. If you reprint the report, it should still show every voucher that was included in the Control Group. User can use the Payable Due Proof report to see budget checked information.
Related Questions
- Participant A worked for Location 1 in our control group, quit and has now been hired by Location 2 in the group. Do we (at Location 1) report him as a re-hire?
- When will I be able to see the Transaction Detail Report, Summary Budget Control Report, and Encumbrances Daily Report?
- If a check in the Control Group doesn’t clear budget check, will it be on the Control Group report?
