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CLARK Debbie D <br /> From: HUBERD John C <br /> Sent: Tuesday, July 05, 2005 2:48 PM <br /> To: CLARK Debbie D <br /> Cc: HAMLIN Peggy D <br /> Subject: RE: AJE- GJN4214 Equip Exp xfr <br /> Hi Debbie, <br /> I've created and submitted JE 49405. I'm not sure why the system was not cooperating for you. I would suspect something <br /> <br /> to do with the year-end process. I'll ask FR and see if they know what was the problem. <br /> John <br /> -----Original Message----- <br /> From: CLARK Debbie D <br /> Sent: Tuesday, July 05, 2005 2:19 PM <br /> To: HUBERD John C <br /> Subject: A]E- GJN4214 Equip Exp xfr <br /> Here is the information on the JE we are having a problem on. Please let me know if you have any questions. <br /> 6/30/05 AJE <br /> Description: <br /> GJN4214 Internal Equipment Expense <br /> 61504 535 9642 -$3758.40 <br /> 11210 535 $3758.40 <br /> 61504 531 9335 945146 $3758.40 <br /> 11210 531 -$3758.40 <br /> Thanks... <br /> -Debbie <br /> 1 t <br /> <br />