Question
Closing Period Corrupted Company File
Working in product release 07, 6/30 year end client, closed GL into the next year to begin working on July. Every single balance is incorrect now. It’s rolling from a closed period, cannot figure out what is wrong or why. Thankfully before we updated the program last week we backup up every single company file so I am only going to lose a week of work, but this is a massive company file on a very tight year end deadline. This happened to me last year rolling into the next year. Thankfully, with all the issues you have had in the past year we have been making frequent external backups. So, the lesson to be learned is, backup frequently; especially before closing your years, because who knows what is going to mess up.
