0-9 . A . B . C . D . E . F . G . H . I . J . K . L . M . N . O . P . Q . R . S . T . U . V . W . X . Y . Z . А-Я
If expenditure is accidently debited against an incorrect account number, it will need to be transferred to the correct account number via a journal. This is a totally separate process to the Capital Works Funding Transfer process.
