The Feburary Cell Phone Allowance has been posted to the General Ledger with a March 1,2007 journal date.
The Cell Phone Allowances for February 2007 will be included in the February Earnings and Benefits Report. However, the Cell Phone Allowances were inadvertently left out of the General Ledger Posting. Therefore, they will not appear in the February Management Statements.
To insure that the allowances are correct for March, check the following after the March Closing:
- The March Earnings and Benefits Report does NOT include February’s Cell Phone Allowance.
- The Management Statements include BOTH February and March’s Cell Phone Allowance.
We apologize for any inconvenience this may cause you.