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Update: Narrative Insights has been restored and is now available.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
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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