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Hi Chris<br><br>
Yes, I have opening balances in some and not others.<br><br>
Regards Sue Gullick<br><br>
<br>
At 02:55 PM 05/05/2005 +1000, you wrote:<br><br>
<blockquote type=cite class=cite cite><font face="arial" size=2>Hi<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>Does anyone have a figure as an opening balance
in the Subprogram account transaction report GL21115?<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>For nearly all the revenue & expenditure
codes that print on the report I have opening balances.<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>I am trying to work on this with Cases but they
seem to think I am the only one with this problem.<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>Please respond if you do have figures appearing
and you know when you did EOY that all invoices and orders were deleted
before rollover.<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="arial" size=2>Thank you<br>
</font><br>
<font face="arial" size=2> <br>
</font><br>
<font face="Brush Script MT" size=6 color="#993366">Chris<br>
</font><br>
<font face="Century Gothic, Avant Garde" size=2 color="#993366">Chris
Greig<br>
</font><br>
<font face="Century Gothic, Avant Garde" size=2 color="#993366">Business
Manager<br>
</font><br>
<font face="Century Gothic, Avant Garde" size=2 color="#993366">Forest
Hill College<br>
</font><br>
<font face="Century Gothic, Avant Garde" size=2 color="#993366">Tel: 9814
9444 Fax: 9887 8126<br>
</font><br>
<font face="Times New Roman, Times"> <br>
</font><br>
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Education & Training. </blockquote><br>
Sue Gullick<br>
Business Manager<br>
Park Ridge Primary School (01-5281) <br>
Wentworth Avenue <br>
Rowville 3178 Victoria <br>
AUSTRALIA <br>
Phone: (00613)9752-8555 <br>
Fax: (00613)9752-8666 <br>
<font color="#0000FF"><u><a href="mailto:gullick.sue.e@edumail.vic.gov.au" eudora="autourl">mailto:gullick.sue.e@edumail.vic.gov.au<br><br>
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