Improperly Accrued Sales Tax for Nov & Dec 2006 Central Accounts Payable Vouchers [01/29/07]
On certain vouchers, processed by UNIV Central Accounts Payable in November and December 2006, sales tax was improperly accrued. While the payment sent to each vendor was correct, the GL posting for the sales tax accrual required correction by Central Accounting.
This correction was accomplished via Journal Entry #0001330489 in January 2007. Please see following list of affected vouchers.
For further information please contact Carla Jackson at 614-688-4958.
UNIV 7C158179 02100 UNIV 7C176267 06507 UNIV 7C197392 42723 UNIV 7C207494 06507 UNIV 7C158182 14060 UNIV 7C176594 14350 UNIV 7C198307 21550 UNIV 7C208348 54371 UNIV 7C159281 25500 UNIV 7C178903 51822 UNIV 7C198308 21065 UNIV 7C208991 03196 UNIV 7C159419 46054 UNIV 7C180041 23112 UNIV 7C198787 14005 UNIV 7C209934 42986 UNIV 7C159814 12750 UNIV 7C180050 29375 UNIV 7C199115 07030 UNIV 7C209935 42986 UNIV 7C161834 25261 UNIV 7C180369 21450 UNIV 7C199116 07070 UNIV 7C209936 42915 UNIV 7C163180 11324 UNIV 7C180566 29341 UNIV 7C199162 46051 UNIV 7C209937 42915 UNIV 7C163736 09593 UNIV 7C181656 12752 UNIV 7C201422 42934 UNIV 7C209938 42915 UNIV 7C166108 10051 UNIV 7C182062 06847 UNIV 7C201501 06725 UNIV 7C209944 42915 UNIV 7C167228 02100 UNIV 7C182514 06248 UNIV 7C204146 27101 UNIV 7C210676 46050 UNIV 7C167684 07060 UNIV 7C182598 46040 UNIV 7C204456 27101 UNIV 7C211946 11325 UNIV 7C167686 07060 UNIV 7C186072 46050 UNIV 7C204853 03500 UNIV 7C212316 46051 UNIV 7C171077 32011 UNIV 7C186427 54357 UNIV 7C205753 18000 UNIV 7C214690 25080 UNIV 7C171082 29331 UNIV 7C189550 25080 UNIV 7C205754 14170 UNIV 7C216058 46051 UNIV 7C171090 40122 UNIV 7C190322 15040 UNIV 7C206162 18000 UNIV 7C216064 14700 UNIV 7C171092 40122 UNIV 7C191603 46040 UNIV 7C206286 46051 UNIV 7C216413 23251 UNIV 7C171250 47114 UNIV 7C192555 25500 UNIV 7C206411 25500 UNIV 7C216686 42073 UNIV 7C171389 14700 UNIV 7C192662 07060 UNIV 7C206491 03324 UNIV 7C216698 37000 UNIV 7C171752 29302 UNIV 7C192932 29311 UNIV 7C206730 25500 UNIV 7C216775 46051 UNIV 7C171949 85865 UNIV 7C195280 14080 UNIV 7C207483 25700
