We had 1 ½ days of transaction post to the wrong period at the beginning of this year. The transactions were invoices and inventory transactions. Does anyone know all the files that need change to correct the posting period? We have correct the posting problem but know need to clean up the incorrect transactions. Bruce Ostrowski Utilimaster
As an Amazon Associate we earn from qualifying purchases.
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.