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• GL - Open & Close Year
  Contact us for creating G/L Archive Company before the Close G/L at Year End ...
  Last edited by User on 9/7/2017 1:21 PM
  Removed step about year advancement in close ... NLA
• G/L Open and Close Year
  See:GL - Open & Close Year
  Last edited by User on 5/26/2016 9:05 AM
  reference link
• Change G/L Accounting Periods
  On occasion a business must change its accounting periods (i.e. a corporate ...
  Last edited by User on 2/23/2016 3:14 PM
  formatting and dates
• Open Order Field in Customer Master Record
  Open Order Field in Customer Master Record - Field 35 ...
  Last edited by User on 1/5/2016 4:55 PM
  formatting
• A/P Open Does Not Match Aged Trial Balance
  Step 1:  Print the AP Open Items report, go to: Accounts Payable (Module 3) ...
  Last edited by User on 12/3/2015 2:19 PM
  formatting
• A/R End of Month "Display Total Value of A/R Open" is Incorrect
  For A/R Month-End some calculations are done and the sum is verified against ...
  Last edited by User on 10/9/2015 1:18 PM
  updated fax infor
• Search for Open Sales Orders
  There are a number of ways to look up open orders in Task 1 (Order Entry & ...
  Last edited by User on 9/23/2015 11:59 AM
• Task 18 - A/R Open Items
  Note: EVERYTHING that is posted from Task #1 Sales Entry and Editing, Task #2: ...
  Last edited by User on 9/16/2015 12:14 PM
  formatting and title
• Discrepancy Between Total Value of A/R Open and A/R Aged Trial Balance
  If a discrepancy is discovered between the Display Total Value of A/R Open ...
  Last edited by User on 9/16/2015 9:02 AM
  formatting
• Verify Cost on Open Sales Order
  A good way to verify that the correct cost is being assigned to each item is to ...
  Last edited by User on 9/14/2015 11:43 AM