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Prior Year (Closed) Amounts for Sales and AR keep changing
Hello All,
I am so frustrated by the fact that we just closed our prior year, and our prior year sales/AR amounts keep changing- this must be due to credit memo open in prior year and being refunded in current year but I don't know if it's really the problem. Is there any way for me to prevent any changes in AR and Sales when the year is closed? We have not officially closed the year (I was going to lock the transactions but when I was looking at the year in question to lock, it did not match the amounts we
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