[Busmanagers] BAS Clearing Account

[Walsh, Tracy I]

$1 in the BAS Clearing account, ran the final bas with a click of the
mouse before checking the clearing account.

Have placed calls to the helpdesk, emailed servicedesk, phoned friends,
can't access the servicdesk website etc.

Final BAS printed OK. End of month finalised so the "finance adjustment"
to clear the clearing account would be in July. 

Can I go ahead with end of year so that I can do payroll today? Or do I
have to wait for service desk? 

 

 

Regards

Tracy Walsh

Park Orchards Primary School

9876-1249

 



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