[Busmanagers] Cases21F GL Receipts

[Campbell, Brigid A]

Hi Val,

 

Unfortunately not, it appears in the Cash Receipts reports, have faxed
the two pages to town, guess I have to wait for a call back.

 

Thanks

 

Brigid

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Whyte, Val E
Sent: Tuesday, 23 August 2005 11:15 AM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Cases21F GL Receipts

 

Hi Brigid,

 

Some of the reports have the last number left off. Check your reports,
this could be the cases. Good luck, hope this is the case.

 

Valerie Whyte,

Business Manager,

Box Hill High School,

Whitehorse Road

Box Hill  3128

 

p: 9875 9105

f: 9894 1347

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Campbell,
Brigid A
Sent: Monday, 22 August 2005 5:03 PM
To: busmangers at edulists.com.au
Subject: [Busmanagers] Cases21F GL Receipts

 

Good afternoon everyone,

 

Has anyone come across duplication of General Ledger Receipts,  we have
one number that has been duplicated, once on the 19th July and again on
22nd July, different operators different batches?  Does anyone have any
ideas?

 

Brigid Campbell

Business Manager

Warranwood Primary School

 

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