[Busmanagers] C21F - Write off 2005 Invoices

[Clark, Raelene V]

Hi everyone

I have rolled over into 2006 (not completely smoothly, unfortunately).
I have managed to miss writing off some charges prior to roll over and
they are now appearing on statements.  Do I need to enter G07 - GST
adjustments, even though the invoices are GST free??

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



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