Suetax,

When you closed 2025, were you still missing records "No records exist"?  I haven't closed my A/R or my A/P for 2025, but when I go under company for A/R under Last Year End Dates for Accounts Receivable it shows 12/31/24 but next to Accounts Receivable Dist. it shows 12/31/25.  I asked the agent this morning if this is my problem but she could answer any of my questions.