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21 May 2024: journals. In your accounts. Income is credited to the institution account in JUL-24 without an invoice being raised. ... The reversing action of the journal in AUG-24 means the subsequent sales invoice raised in August is netted off to zero.

16 Jun 2024: Meeting opened at: 19:30Administrative Matters101.0. ApologiesSD, GT, SU. 102.0 Approval of draft minutesThe Committee APPROVED the draft minutes from 09/03/24 as the official record.

30 Apr 2024: in cell- derived membrane vesicles (24), or by in situ cryoelectron tomography (25). ... Electron Microscopy Data Bank https://www.ebi.ac.uk/emdb/EMD-18845. Deposited 6 November 2023. 24. N.Unwin, Influence of lipid bilayer on structure of acetylcholine

27 May 2024: Meeting MinutesMonday 4th of March 2024. - Paula TeeuwenCommittee members present in person:Praharsh Babu, Co-presidentSam Ryan, Co-presidentPaula Teeuwen, SecretarySamuel Stark, TreasurerYorgos Chatziavgerinos, LGBTQ+ OfficerKim Ngan Luu Hoang,

11 Apr 2024: 181,655 177,417. Capital grants released in yearCapital grants – equipment 1,472 186 Capital grants – buildings 24,488 19,649.

21 May 2024: a) Period: should be JUL-24 at this year end. b) Category: select Auto Reversal from the list of values. ... 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.

16 Jun 2024: JCSU Executive Committee Meeting - MinutesHeld on 4th May at 7pm in the Coleridge Room. Present Absent. Adi Mishra, AM (President)Kieran Leete, KL (Vice-President)Dom Swift, DS (Treasurer)Anna Putland, AP (Secretary)George Dickenson, GD (Comms

11 Apr 2024: Investments(344) (4) (24,768) (3,322) (3,951) (1,039) (33,428). Closing balance 19,518 2,402 1,427,264 266,455 243,480 79,462 2,038,581.

21 May 2024: Choose the period JUL-24 Enter a suitable description e.g. Defer AR Invoice 123456 for course starting 5-Aug-2024. ... If the journal category Adjustment is used, then you must remember to manually reverse it in the AUG-24 period, using the More Actions

11 Apr 2024: Press and Assessment 315,799 427,083 15,672 2,250 760,804 Other services rendered 24,488 41,429 495 – 66,412 Intellectual property 7,945 16,275 20 –