[Busmanagers] Sub Prog Transfer

[Tewkesbury, Beverley D]

I had this happen last week and it actually showed up the next day even
though it wasn't future dated - don't know why.

 

Bev Tewkesbury

Relieving Business Manager

Lilydale Heights College

email: tewkesbury.beverley.d at edumail.vic.gov.au
<mailto:tewkesbury.beverley.d at edumail.vic.gov.au> 

Phone:  9735 7004

Fax:      9739 5463

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Benoy, Helen C
Sent: Wednesday, 9 August 2006 4:23 PM
To: Business Managers' Mailing List
Subject: RE: [Busmanagers] Sub Prog Transfer

 

Check your dates on both reports and general journals?

 

Helen Benoy

 

Business Manager

Leongatha Secondary College

PB 1 

LEONGATHA 3953

Ph:  03 5662 4333

Fax: 03 5662 2155

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of McDonald, Ross
RL
Sent: Wednesday, 9 August 2006 4:15 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Sub Prog Transfer

 

I just transferred some costs and some revenue from one subprogam to
another.

 

Annual Variance reports show success BUT Transaction Reports don't show
the transfers.

 

Never happened before - have I missed something or am I having a
"middle" moment (not a senior yet!).

 

Any clues?

 

Ross McDonald

Business Manager

Mooroopna Secondary College

ph 58 252 344    fx 58 253 747  mob 0422 844 038

 

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