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P&L Changed - Help

edited Feb 21, 2011 11:41AM in Accounting / ERP 1 comment

We are in the process of moving from Sandbox to Production.  We had loaded all our P&L balances via a JE.  We have been able to balance to our current system until know.  Last time we are sure the P&L matched was mid to late December 2010.  Anyone experiencing problems?

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