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Recent content by samymma

  1. samymma

    wrong month end close

    hi everybody after i close the july period, i have to make some correction. then i want to do period end proceed again, but the system period is already in august, anyone can help me to close the july again. thank you samson
  2. samymma

    Help? - wrong date post to the manuel check

    Hi I enter the last year date to the manuel check, any body can help me to change it back. thank you
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