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Transaction Journal will not add to year's Debits and Credits.

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Sicillia

Sicillia

Technical User
Jun 4, 2010
4
US
I have posted Dec 2011, and totals on the ptrint-out are correct yet the figures don't add into the Grand Total for other months as shown on the "preview" of Detail Report.
Have I accidently hit a button to cause this? I've closed down twice and r-entered the CD and CR to no avail. Any ideas?
Have not done period end processing.
 
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