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#44142
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01/13/15
03:43 PM
Re: Adjustment & Aged A/R
[
Re: JeanB
]
Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4408
Loc: Vancouver, BC
Jean:
Which report are you running? Use Aged Trial Balance with Calculate as of.
_________________________
Douglas Dickie
AccSys Solutions Inc
Phone: 1.888.534.4344
ddickie@accsyssolutions.com
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Adjustment & Aged A/R
JeanB
01/13/15
01:47 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/13/15
02:32 PM
Re: Adjustment & Aged A/R
JeanB
01/13/15
03:05 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/13/15
03:43 PM
Re: Adjustment & Aged A/R
JeanB
01/15/15
01:33 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/15/15
01:43 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
08:39 AM
Re: Adjustment & Aged A/R
JeanB
01/16/15
10:59 AM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
11:42 AM
Re: Adjustment & Aged A/R
JeanB
01/16/15
12:36 PM
Re: Adjustment & Aged A/R
Retired_Guy
01/16/15
01:32 PM
Re: Adjustment & Aged A/R
Softrak Support
01/16/15
02:07 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/16/15
02:15 PM
Re: Adjustment & Aged A/R
JeanB
01/16/15
03:12 PM
Re: Adjustment & Aged A/R
Douglas Dickie
01/16/15
04:57 PM
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