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  • Users: amtca
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  1. amtca

    CONSOLIDATING A/P & G/L IN ACCPAC PLUS

    Hi, I have a client whose former bookkeeper posted activity in the accounts payable subledger for fiscal year 2002 but did not roll forward the G/L and consolidate the A/P activity posted into G/L. I closed and changed the fiscal year in the G/L ready to consolidate. In the A/P subledger, the...

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