[SPAM] - [Busmanagers] De-activating Bank account - Email found in subject

[Greig, Chris]

Hi Jenny

 

I had to have the service desk log on and make it nonactive as I could
not. I did the bank rec for that account as zero just to get through the
end of period. 

 

Kind Regards

 

Chris

Business Manager

Balwyn High School

Tel: 9819 7911

EMR Rep Business Managers Finance Group

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Thomas, Jenny
M
Sent: Friday, 2 February 2007 2:57 PM
To: Business Managers' Mailing List
Subject: [SPAM] - [Busmanagers] De-activating Bank account - Email found
in subject

 

Hi all,

 

I'm trying to de-activate bank account through GL11001 as instructed in
process guide but the screen does not include the drop down box under GL
Code Active for me to tick Y or N as displayed in the guide.   I logged
a call yesterday and am unable to complete Bank Rec without an answer.  

 

I was wondering if anyone had any ideas.

 

Jenny Thomas

Business Manager

Serpell Primary School

9842 8182

 

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