[Busmanagers] Receipt reversal with wrong GST code

[Campbell, Linda C]

Hi - what a day!

The lady that works with me had to do a receipt reversal, but
accidentally read the instructions wrongly, and coded the GST as G07
(different period) when in fact it could have been G01 as the receipt
was only done yesterday.

Can we reverse a receipt reversal? What are the implications of the G07
coding, when the correct coding should have been G01.

Thanks - I know it's a bad day to be asking!

We put a call in to the help desk, but they're behind too!

Cheers

Linda

 

 

Linda Campbell

Business Manager

Montrose Primary School

 



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