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<DIV><FONT face=3DArial size=3D2><SPAN class=3D432095303-02022007>Hi
all,</SPAN></FONT></DIV>
<DIV><FONT face=3DArial size=3D2><SPAN
class=3D432095303-02022007></SPAN></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2><SPAN class=3D432095303-02022007>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 tic=
k Y
or N as displayed in the guide. I logged a call yesterday and am=
unable to complete Bank Rec without an answer. </SPAN></FONT></DI=
V>
<DIV><FONT face=3DArial size=3D2><SPAN
class=3D432095303-02022007></SPAN></FONT> </DIV>
<DIV><FONT face=3DArial size=3D2><SPAN class=3D432095303-02022007>I was wond=
ering if
anyone had any ideas.</SPAN></FONT></DIV>
<DIV><FONT face=3DArial size=3D2><SPAN
class=3D432095303-02022007></SPAN></FONT> </DIV>
<DIV><FONT face=3DArial><SPAN class=3D432095303-02022007>
<DIV align=3Dleft><FONT face=3D"Century Schoolbook" color=3D#0000ff
size=3D2><STRONG>Jenny Thomas</STRONG></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Century Schoolbook" color=3D#0000ff
size=3D2><STRONG>Business Manager</STRONG></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Century Schoolbook" color=3D#0000ff
size=3D2><STRONG>Serpell Primary School</STRONG></FONT></DIV>
<DIV align=3Dleft><FONT face=3D"Century Schoolbook" color=3D#0000ff
size=3D2><STRONG>9842 8182</STRONG></FONT></DIV><FONT
size=3D2> </FONT></SPAN></FONT></DIV><p></p><p><b>Important - </b>This=
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epartment of Education.</p></BODY></HTML>