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Financial statements different to GL

Posted: Thu Oct 15, 2009 9:27 am
by Valley
I was running an End Period Wizard when the server dropped out.

The General Ledger/Transaction listing is correct however the financial statements are showing double what the GL is for that month???

Posted: Mon Nov 02, 2009 12:49 pm
by COBS Tech Support
You can clear and redo an entire period by selecting Properties from the File menu. Then click on Special tab. Specific information on the procedure is found in the help topic on that page.