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Recent content by amtca
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CONSOLIDATING A/P & G/L IN ACCPAC PLUS
Hi, I have a client whose former bookkeeper posted activity in the accounts payable subledger for fiscal year 2002 but did not roll forward the G/L and consolidate the A/P activity posted into G/L. I closed and changed the fiscal year in the G/L ready to consolidate. In the A/P subledger, the...- amtca
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- Replies: 1
- Forum: ACCPAC Solutions
