GMS Accounting Revision – Version 2.4.95.184
June 26, 2023
2.4.95.184Â List of Changes
2.4.95.184Â List of Changes
General Ledger > Monthly Processing>GL Listings / Financial Reports
The CFDA number will now be printed on Program/Element Charge Listing, Revenue and Expenditure by Project Report and Revenue and Expenditure by Element Report.
Supplement # 331 > Program Payable Analysis / Program Check Listing
The option to choose Include All Projects has been added. If you uncheck Include All Projects, a list of projects will be provided for you to choose which project(s) you want the report for.
Supplement # 362 > Cash Receipts History
Sort options were added for Payer, GL code, Project, and Element.
Supplement #419 > Audit Prep Tools
The Indirect Cost Base Reconciliation Report has been re-designed for those using the $25000 sub grantee limits in the Indirect base setup.Â
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