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#17643
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06/17/09
07:35 PM
Re: close the current year
[
Re: Douglas Dickie
]
Wayne
Adagio Buff
Registered: 06/07/06
Posts: 68
Loc: Surrey
I have contacted Jing and the problem is he did not print and purge the posting journal for a prior year adjustment batch. Problem has been resolved.
Edited by Wayne (
06/17/09
07:36 PM
)
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close the current year
Jing Hui
06/17/09
10:30 AM
Re: close the current year
Lars
06/17/09
10:58 AM
Re: close the current year
Softrak Support
06/17/09
11:34 AM
Re: close the current year
Jing Hui
06/17/09
01:03 PM
Re: close the current year
Softrak Support
06/17/09
01:17 PM
Re: close the current year
Douglas Dickie
06/17/09
02:51 PM
Re: close the current year
Wayne
06/17/09
07:35 PM
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