[Busmanagers] re EMA
Brophy, Marjorie J
brophy.marjorie.j at edumail.vic.gov.au
Mon Mar 27 13:45:38 EST 2006
NO do not run the Autogenerate Journal format.
Marje Brophy
Systems Training and Support Officer
Gippsland Region
5127-0417
0431 497 199
brophy.marjorie.j at edumail.vic.gov.au
________________________________
From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Rowarth, Helen
Y
Sent: Monday, 27 March 2006 2:39 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] re EMA
Hi Everyone,
I am processing EMA families and the last step in the Finance Guide is
Update the General Ledger with the EMA allocations. In this part of the
Guide it states not to run this task Autogenerate EMA Journals until
further notice.
Have we given permission to do this yet. I hope you all had a peaceful
holiday.
Helen Rowarth
Old Orchard PS
Important - This email and any attachments may be confidential. If
received in error, please contact us and delete all copies. Before
opening or using attachments check them for viruses and defects.
Regardless of any loss, damage or consequence, whether caused by the
negligence of the sender or not, resulting directly or indirectly from
the use of any attached files our liability is limited to resupplying
any affected attachments. Any representations or opinions expressed are
those of the individual sender, and not necessarily those of the
Department of Education & Training.
Important -
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.edulists.com.au/pipermail/busmanagers/attachments/20060327/316d2f1c/attachment.html
More information about the busmanagers
mailing list