We are advocating to National Treasury on behalf of our clients by stating the following reasons why the 12 October 2018 deadline is not feasible:
Munsoft would like to provide assistance with the A Schedule reconciliations
Situation:
The 2018/19 Final budget data strings submitted by some municipalities not aligning to the Council approved A Schedule.
Munsoft offers certified training on all modules within the system. The training is classroom based, but can be customised to suit your specific need.
This is a follow-up on previous communication sent to yourself, please find herewith Munsoft’ s view on above matter.
We as Munsoft, would like to take the opportunity to assist you in order to meet the deadline that has been issued by National Treasury on 18 July 2018.
Munsoft version 7.1.2 release have added a feature that enables the municipality to block general ledger month end should the bank recons not be performed. Munsoft strongly advises against this, and instead advises that all month end processes be followed.
Dear Clients
Munsoft version 7.1.2 pays special attention to further enhance the displaying of Period 13, 14 and 15 transactions.
We would like to remind you that the deadline for NT ‘A schedule to data strings reconciliation’ is 28 September 2018.
A very demanding and busy period is behind us with Year-End Rollovers and AFS submissions.
