[Busmanagers] Creditor Allocation

[Campbell, Brigid A]

Hi Raelene,

 

I spent a sleepless night because I had four of those, I came back in
this morning undid everything I thought I had learnt at end of year
training, which only magnified the problem, I have now logged a call
with the Help Desk!

 

Brigid Campbell

Business Manager

Warranwood Primary School

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Clark, Raelene
V
Sent: Friday, 9 December 2005 10:00 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] Creditor Allocation

 

Hi all 

I have had a credit note showing on "Invoices Awaiting Payment" report.
It relates back to when I did a reverse payment (I think).  The original
cheque was for the wrong amount and I did a new cheque but obviously
didn't allocate the credit note correctly.  However, I thought I would
be clever and put a dummy invoice on so I could allocate the credit note
against it and get rid of it.

However, when I go into the allocation screen the creditor doesn't come
up in the drop down list.  

What do I do now?? 

Raelene 
Raelene Clark 
Business Manager 
Bayswater Primary School 
9721 3755 
clark.raelene.v at edumail.vic.gov.au 

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