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- Users: Cristian122
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Year-end reversing entries?
Hello, I apologize if this has been covered before but it's rather urgent. I'm looking to close 2010 and have a few reversing entries as at Dec 31/10 - currently the system is not letting me set the Auto-Reverse function (getting the error message "Incorrect Procedure. Cannot post to a future...- Cristian122
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- Replies: 4
- Forum: ACCPAC Solutions
