If you have not run preliminary close in the old year and need money in Petty cash “Cash In hand” you can add a temporary reimbursement as follows:
Modules> Finance> Homepage>General ledger> Petty cash processing
Click “Add Reimbursement” as show below and add your details on the right of the example screen shot.
Please note: Please remember to cancel the reimbursement, once you have run preliminary close down.
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