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Color Code: Pink
Assigned To: Brandon Moore
Created By: Cory Warden
Created Date/Time: 4/4/2020 10:46 am
 
Action Status: Completed
Show On The Web: Yes - (public)
Priority: 0
Finished/Done: Yes - 11/4/2020 2:23 pm
Finished/Done By: Cory Warden
Budgeted/Estimated Value: 600.00  
Actual/Real Value: 450.00   [donate]
Invoice/Quote Status: Blank (n/a)
General Amount: $0.00
 
Time Id: 1725
Template/Type: Community Funded Projects
Title/Caption: Back out BSI entries
Start Date: 4/4/2020
End Date: Unknown... (open or blank)
Total Time: Unknown... (open or blank)
Target/Due Date: 4/4/2020
Main Status: Active
Sorry, no photos available for this element of time.

Uploaded Media/Content & Other Files (1)
Media Name   File Type Date Description
#13 HQ-Back out balance sheet entries.xlsx   Doc/Spreadsheet 4/4/2020


Notes:

4/4/2020: When you void an e/r or deposit, it should zero out on balance sheet too.