[Busmanagers] Receipt Reversal

[Campbell, Brigid A]

Good morning everyone,

 

One of my SSO's when reversing a GL receipt has in actual fact entered
it as a GL payment reversal, which means my bank rec is out.  How would
I correct this, would a GL credit note suffice, or would another step be
involved?  I know we have to do a GL receipt reversal to counteract the
original error.

 

Regards,

 

Brigid Campbell

Business Manager

Warranwood Primary School

 


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