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ID #:
185
TYPE:
Other
RESPONSES:
1
STATUS:
Resolved
GUS VERSION:
5.1
4D VERSION:
2004
MODULE:
Budget
DESCRIPTION:
In Bren Project Code ES625 I have a carried forward posting for Beckman Coulter, Inc. for $2,360.00 that needs to be zeroed out. The LV # is 009106-61890. If you look in last fiscal year you will see that the same invoice was paid on LV# 009106-61891. So this is a double posting. When you get a chance please clear it out.

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Responses:
ID
Date
Time
Who
New Status
What was done?
185
4/30/08

09:48:31

Allen
Resolved
Mike, I deleted the extra entry. Allen


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