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Posting Period Incorrect for 01/01/10-01/05/10
When I went to print out my tax info for the tax preparers, I noticed our balance sheet did not match the detail for each account. I discovered that all the january 1-5 transactions, physically entered on those days, were posting automatically to January 2009 instead of January 2010. My tax people were dumbfounded. Had to redo our entire tax return and hire a CPA to discover all this. Anyone else see this? Just check sales and inventory transactions for 01-05 2010.
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