Individual Reflection

Wednesday, June 24, 2009

Today is a milestone for us. After face-to-face tutorial with our tutor, we realised that we entered AR opening balance wrongly. Hence, we redo the entry for opening balance.

And, we are glad to say that we finished entering opening balance, invoices and payment for Accounts Payable ! Whoo.

We also found out today that there is no AR recurring charge and budget maintenance.

This is the summary of what we have done:
1. Entered opening balance & invoices for AP
2. Correct opening balance entry for AR

We heard that school may close anytime because of unstable condition of swine flu. So, we decided to speed up our progress for our project (:

~Liwen~ at 2:06 AM

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