Thank you for your response-I am on SAGE MAS90 Master Accounting Series Evolution/2 by State of the Art. The program is rather old,perhaps the first series even, but suits my needs. The Accounting Date is finally correct and I really don't know how this worked out;now, all my figures agree under the Acct Inquiry, but when I proceed to"Period Ending" the date for "Period Ending Processing" is incorrect, is a month behind, ie. I have finished March but the date on the Period End Processing shows "Period 2 ending 2/28/10.
What on earth has occurred? Or rather what have I done to cause this? Note: Also when I open the program now, a box with "MY TASKS" opens and remains open.
Thank you for any assistance you might give me, my college degree did not prepare me for this!!