[Busmanagers] Family Receipting

[O'Neill, Esma L]

Hi Cheryl,

 

Go back into the batch, choose all receipts,  select the receipt that is
over allocated,  click on the receipt and do control A.- refresh the
screen - then save - and say no continuing with the allocation.  Go back
in the batch and preview your audit trail.   It should all be okay. 

 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Woori Yallock
Primary School
Sent: Friday, 25 August 2006 8:30 AM
To: Business Managers' Mailing List
Subject: [Busmanagers] Family Receipting

 

Help anyone

 

I have just balanced to do a banking and my Audit Trail has come up with
an error - Invoice 1 is overallocated.

What do I do?

 

Cheryl Couch

Administration Officer

Woori Yallock Primary School

 

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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.
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