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Level 1
Jun 11, 2020 12:03 AM UTC
Question

GL Reports

I am trying to generate a year end general ledger report for a corporation with the tax year of 04-19 thru 03-20.  The system keeps telling me I have the wrong date but this is the date of their GL.  What can I do to generate this report?

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1 reply

Level 6
Jun 17, 2020 5:44 PM UTC

Do you have the correct year end date for the G/L  in the Company File?