To whom it may concern,
I would like to ask for assistance with our Final Cheque Run Issue. After my Preliminary Register I have a report of vendors with negative balances.
I am on the process of Uploading the CAFT data file but it returned to me with a difference from the one I computed which I believe the report of vendors with negative balances affected my total. For the CAFT System I did not accept it yet. Just printed out the page to have a reference of the difference I have with my total.
Hi @di_nagui
In order to protect your privacy in the Community, we recommend reaching out to the Technical Support Contact of your district who should be able to connect with the PowerSchool Support Team on your behalf. The Support Team would be able to assist you further.