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Trial Balance
Hi
We are running our Trial Balance for February, and it is picking up March transactions too.
I've made sure we are running the TB for the correct period, and that we have clicked refresh.
I've had a look at some of the transactions, and they were created in March, and posted into March.
I've also had a look at the accounting period setup to check the February ends on 29th Feb, and not in March by accident.
Can anyone else suggest why this might be happening ?
Thanks for your help.
Kind Regards
Gav
0