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<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Hi – what a day!<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>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.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Can we reverse a receipt reversal? What are the implications
of the G07 coding, when the correct coding should have been G01.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Thanks – I know it’s a bad day to be asking!<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>We put a call in to the help desk, but they’re behind
too!<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Cheers<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>Linda<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'><o:p> </o:p></span></font></p>
<p class=MsoNormal><strong><b><font size=2 color=teal face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:teal'>Linda
Campbell</span></font></b></strong><o:p></o:p></p>
<p class=MsoNormal><strong><b><font size=2 color=teal face="Lucida Calligraphy"><span
style='font-size:10.0pt;font-family:"Lucida Calligraphy";color:teal'>Business
Manager</span></font></b></strong><o:p></o:p></p>
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size=2 color=teal face="Lucida Calligraphy"><span style='font-size:10.0pt;
font-family:"Lucida Calligraphy";color:teal'>Montrose</span></font></b></strong></st1:PlaceName><strong><b><font
size=2 color=teal face="Lucida Calligraphy"><span style='font-size:10.0pt;
font-family:"Lucida Calligraphy";color:teal'> <st1:PlaceType w:st="on">Primary
School</st1:PlaceType></span></font></b></strong></st1:place><o:p></o:p></p>
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12.0pt'><o:p> </o:p></span></font></p>
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<p><font face="Arial" size="2">*******************************************</p></font><p><font face="Arial" size="2"><b>Important - </b>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.</font></body>
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