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IO Financial Systems and Reporting
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MEMO

To:	FMC

From:	Hanlie Venter & Antonet Müller

Date	1 June 2014

Re:	GL Balances from Oracle to KFS

To all concerned

The following balances will be carried forward from Oracle to KFS:

For 2014 – Monthly balances per accounting combination.

For 2015 – Only the beginning balances per accounting combination.

For more information you are welcome to contact Hanlie Venter (hanlie.venter@nwu.ac.za) or Antonet Müller (antonet.muller@nwu.ac.za) via email.

KFS Project Team

Original details: Antonet Müller(10951768) C:\!!Skyf D\KFS\memos\KFS GL Memo 8 - Balances from Oracle to KFS
1 June 2014

File reference: COA & GL Memo 8