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Comments
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Hi Clarisa, I did advise my customer. I'll update you if further checking is needed. Thanks for the help. Cheers!
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Katerina, As confirmed by the customer, their Accounting Periods for 2023 are now open. It was not during the first quarter of the year. She attempted to input checks and deposits, but the posting periods defaulted to 2020, despite the "real" date being entered. Everything inputted for March is correct. This is after 2023…
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Thank you, Katerina! I will relay this to the customer and update you.