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Related Posts
Forum Post:
GL Year End closing
Ladd Sustar
After we ran the GL year end close the Year End Closing Report does not balance. Also retained earnings are incoorect. I checked and all of the P&L accounts have a beginning balance of zero. Has anyone run into this and how can I find what accounts are off and correct them? Thanks Ladd Sustar
on
18 Feb 2009
Forum Post:
Re: Adj bank balance, Adj book balance....not tying to GL
CAPnMASS
How about a Solution! The Closer now includes CASH making Great Plains Better! The Closer eliminates the need to "Tic & Tie" by finding all of the transaction that are causing you to be out of balance. Not only does The Closer find them, it groups them by error code explaining what is...
on
1 Dec 2009