This report was in the FE Database View prior to the GO Live Migration. It was used to look at Cash Receipts and Fund Transfer Accounts Unposted Transaction. Also, I compared this report to the unposted batch validation.
Is there method to recreate this report by August 9, 2024 (Friday)???
Please advise me - sfowler@udsakron.org. Thanks!
Why was the cash receipts account distribution reports eliminated in the WebView?