[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

 

 

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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.
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