Voyager has a useful method that allows you to control the Expense Type / GL Account relationship. For example, you have an Expense Type named Marketing, you can assign only your GL accounts that are intended for Marketing. To set this up, you’ll need to work with your Voyager System Admin. Navigate to System Administration >> Security >> Account Expense Type Security. Simple move the Marketing GL Accounts from No Access to Access.
Move In Date Mismatch Report
Do you need to make corrections to the move in date on the resident screen as the move in date does not match the effective
