Date Request Submitted09-03-2018RequesterNick TownsendRequest ChangeReview by auditor identified that transactions entered into MYOB had effective date that required them to be included here, which were not entered until after the AER had been completed. Under Threshold Amount to be corrected to $12,924.29.
Date Amendment By Admin09-03-2018Approved By WhomCarol VuAdmin NotesAmendment approved. Total receipts amended from $5.34 to $12924.29