Active Topics
Active Posts
Unanswered Posts
Search
Advanced
You are not logged in. [
Log In
]
Adagio Home Page
»
Forums
»
General Discussion
»
Technical Support
» AP Subledger match to ledger
Register User
Forum List
Calendar
Active Topics
Search
FAQ
Topic Options
#15560
-
01/06/09
06:52 PM
Re: AP Subledger match to ledger
[
Re: Softrak Support
]
ltribe
Adagio Graduate
Registered: 02/19/08
Posts: 42
Loc: Kelowna BC
Our year end January 31, 2008 is closed, as much as version 9 does that. The Year end process was completed. These AP invoice were inputted after the year end was closed and were for prior year invoices, 2007 that were sent to us later.
Top
Previous Topic
Index
Next Topic
Preview
Entire topic
Subject
Posted by
Posted
AP Subledger match to ledger
ltribe
12/15/08
11:03 AM
Re: AP Subledger match to ledger
Softrak Support
12/15/08
01:09 PM
Re: AP Subledger match to ledger
ltribe
12/15/08
03:44 PM
Re: AP Subledger match to ledger
ltribe
01/06/09
06:52 PM
Re: AP Subledger match to ledger
Retired_Guy
01/06/09
07:18 PM
Hop to:
General Discussion ------
General Inquiries Forum
Technical Support
Moderator:
Christa_Meissner
Print Topic
Switch to Flat Mode
View profile
Send a PM
Add to your Watched Users
View posts
Who's Online
0 registered (), 51 Guests and 1 Spider online.
Key:
Admin
,
Global Mod
,
Mod
Forum Stats
1865
Members
5
Forums
14453
Topics
70613
Posts
Max Online: 432 @
01/20/25
10:17 PM
April
Su
M
Tu
W
Th
F
Sa
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Privacy statement
·
Board Rules
·
Mark all read
Default Style
Forum-Style
Forum-Style-New
Softrak_Blue
Contact Us
·
Adagio Home Page
·
Top