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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.

15 May 2024: certain. 24 Phillips, S.F. and Pylkkänen, L. (2021). Composition within and between Languages inthe Bilingual Mind: MEG Evidence from Korean/English Bilinguals.

14 May 2024: Minutes. Date Friday, 24/07/2020 Time 1.30pm. To Committee Members At Held virtually using MS Teams.

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

14 May 2024: Minutes. Date Friday, 24/09/2021 Time 1.30pm. To Committee Members At Held virtually using MS Teams.

20 May 2024: Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A. ... Thu 15 Aug AP: Process all remaining 2023/24 Internal Trading AP invoices.

21 May 2024: The expenditure is taken out of the 2023/24 year by means of a journal which is then reversed in AUG-24 to allocate the cost to the subsequent year. ... a) Period: should be JUL-24 at this year end b) Category: select Auto Reversal from the list of values

14 May 2024: Minutes. Date Friday, 24/04/2020 Time 1.30pm. To Committee Members At Held using Microsoft Teams.

15 May 2024: CATERING CHARGES 2023-24 £. JCR Formal Hall 12.45 (student). 18.40 (guest). ... 2023/24 UG PG - £36 one-off charge on the first College bill.

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.