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#48936
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02/10/16
08:17 AM
Import prior year transactions
Compass
Stranger
Registered: 02/10/16
Posts: 3
Loc: Canada
We cloned our GL, exported the transactions to be imported in to the new GL as prior year data. No changes to the spec and yet the error message.
Transaction out of balance.Debits (0.00) do not equal credits (2.541.68)
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Import prior year transactions
Compass
02/10/16
08:17 AM
Re: Import prior year transactions
Retired_Guy
02/10/16
08:24 AM
Re: Import prior year transactions
Compass
02/10/16
08:30 AM
Re: Import prior year transactions
Retired_Guy
02/10/16
08:45 AM
Re: Import prior year transactions
Compass
02/10/16
08:59 AM
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