AZBond
Level 3
3 weeks ago
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The cumulative general ledger does not match the regular general ledger. It seems to have something to do with the Sales Journal not posting correctly.
When I printed the cumulative general ledger through December, none of the sales journal entries were added. When I printed the cumulative GL through April, the April sales journal entry was posted both in March and April.
Please correct this....
Thank you!
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nickeypoo72
Level 7
3 weeks ago
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It looks as if all of my sales journals are gone. Nothing shows up when I access the Sales Journal and nothing posts to general ledger or cumulative general ledger. This is a lot of work to recreate!
bigburg
Level 3
3 weeks ago
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same, but not on all clients... sigh
