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ABC16655
Level 1
06-10-2020
07:03 PM
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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 Comment 1
nickeypoo72
Level 5
06-17-2020
12:44 PM
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Do you have the correct year end date for the G/L in the Company File?