AR YEAR END PROCESSING - Adagio Accounting

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#15578 - 01/08/09 02:01 PM Re: AR YEAR END PROCESSING [Re: Bruce Gardner]
Jing Hui Adagio Buff Registered: 08/08/07 Posts: 56 Loc: bc canada	I forgot to retrieve AR subledger to GL. Once I retrived it, it worked. Thanks.
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