[Busmanagers] Sub program transfer

[Wilson, Sharyn J]

Hi Sue,

 

You need to do a General Ledger Journal, do you have the Journal
Generator on your computer, it makes it much easier of you can use this
and then just enter through CASES 21.  If you do not have the Journal
Generator you can download this very useful tool from the CASES 21
Finance website, it really helps you NOT make errors.

 

REgards

 

Sharyn Wilson

Business Manager

Heathmont College

Waters Grove 

Heathmont  3135

Ph:  039871.4888

Fax: 039879.4770

wilson.sharyn.j at edumail.vic.gov.au

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Egan, Susan M
Sent: Tuesday, 18 July 2006 5:00 PM
To: busmanagers at fhc.vic.edu.au
Subject: [Busmanagers] Sub program transfer

 

I have made payments out of an incorrect sub program do I do a sub
program transfer or something different

 

Sue Egan

Maroondah Secondary College

 

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