[Busmanagers] AR Cases21F

Campbell, Brigid A campbell.brigid.a at edumail.vic.gov.au
Fri Aug 19 12:26:26 EST 2005


Afternoon everyone,

 

Has anyone had this happen to them, a general ledger receipt for $100.00
was receipted, we have the receipt, yet it does not appear on the bank
deposit list, yet it shows on the Batch total, have placed a call to the
help line, but thought maybe someone might have experienced this
previously!

 

Regards

 

Brigid Campbell

Business Manager

Warranwood Primary School

 



Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20050819/6c251d1d/attachment.html


More information about the busmanagers mailing list