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#15596 - 01/09/09 07:49 PM Re: Retrieve Subledger batches into G/L 9.0 [Re: Victor B.]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4506 Loc: Wynnewood, PA	Hi Victor The same way you do it every period. There is nothing special about this just because it's year-end. You can always re-run the December 31st Open Payables report and it should tie to the December 31st GL AP balance, assuming everything is retrieved and posted in the GL. Steve
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Subject	Posted by	Posted
Retrieve Subledger batches into G/L 9.0	Victor B.	01/02/09 04:14 PM
Re: Retrieve Subledger batches into G/L 9.0	Michael Mulrooney	01/02/09 04:24 PM
Re: Retrieve Subledger batches into G/L 9.0	Retired_Guy	01/02/09 05:25 PM
Re: Retrieve Subledger batches into G/L 9.0	Victor B.	01/02/09 06:46 PM
Re: Retrieve Subledger batches into G/L 9.0	Steve Schwartz	01/02/09 09:43 PM
Re: Retrieve Subledger batches into G/L 9.0	Retired_Guy	01/04/09 10:21 AM
Re: Retrieve Subledger batches into G/L 9.0	Victor B.	01/09/09 09:30 AM
Re: Retrieve Subledger batches into G/L 9.0	Steve Schwartz	01/09/09 07:49 PM

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