[Busmanagers] Journal entry

[Malcolm, Patricia J]

Hi All

While I was on leave a payment was entered to the wrong sub program with
the wrong GL code.  Do I have to do 2 separate Journal entries - one for
the GL coding error debit and credit and one for the sub program error
debit and credit or can these be done on the one entry being

Original sub program & original GL code - debit

Correct sub program & correct GL code - credit

Hope this makes sense

 

Pat Malcolm

Business Manager

Boroondara Park Primary School

 



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