Hello,
Sorry I'm very new at Crystal... I am trying to write a report that groups employees' review dates, by current month, previous month and next month. Can somebody tell me how I can do this? Again sorry this is very new to me..
I am writing a simple report for A/P that lists checks written, vendor name, amount and the GL acct that it was booked to- however when the report is done it looks like some GL account numbers are right and some are wrong- does anyone know how I can fix this or any ideas?? Thank you so much!
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