[Busmanagers] Journal entry

[Scott, Marianne L]

Hi Pat

Only the one journal is required to fix both codes

Regards

Marianne

 

Marianne Scott

Business Manager

North Geelong Secondary College

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Malcolm,
Patricia J
Sent: Monday, 24 July 2006 4:51 PM
To: Business Managers Mailing List
Subject: [Busmanagers] Journal entry

 

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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Important - 
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