We have a scheduled payment from 2013 that has nothing applied to it that we need to get rid of. It will not let me post scheduled payments or anything because the period is closed. How do we get rid of this?
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not sure...
contact MS support
What type of entry that won't post to the current year? That is our dilemma.
I guess you will have to do a manual entry then..??
Unfortunately that is not an option for us.
Open the period?
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