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#14245 - 08/29/08 11:27 PM Re: closing income/expense acct [Re: Retired_Guy]
lpeng Casual Registered: 01/04/08 Posts: 12 Loc: Canada	Thanks Andrew, I was following the year end checklist for GL 9.0A. I have completed the daily and month end steps. Lilin
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Subject	Posted by	Posted
closing income/expense acct	lpeng	08/29/08 04:50 PM
Re: closing income/expense acct	Retired_Guy	08/29/08 04:53 PM
Re: closing income/expense acct	lpeng	08/29/08 11:27 PM
Re: closing income/expense acct	Retired_Guy	08/30/08 10:46 AM
Re: closing income/expense acct	lpeng	08/31/08 05:01 PM
Re: closing income/expense acct	Retired_Guy	08/31/08 05:43 PM
Re: closing income/expense acct	lpeng	08/31/08 06:01 PM
Re: closing income/expense acct	Retired_Guy	08/31/08 07:32 PM
Re: closing income/expense acct	lpeng	09/03/08 10:48 AM
Re: closing income/expense acct	Softrak Support	09/03/08 11:52 AM
Re: closing income/expense acct	lpeng	09/03/08 03:00 PM
Re: closing income/expense acct	Softrak Support	09/03/08 03:05 PM
Re: closing income/expense acct	lpeng	09/03/08 03:09 PM
Re: closing income/expense acct	Retired_Guy	09/03/08 12:08 PM
Re: closing income/expense acct	lpeng	09/03/08 12:55 PM

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