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Evo-ERP and DBA Classic >> Accounting >> Wrong Year posted in A/R Payments
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Message started by Laurieg on 04/14/08 at 07:46:12

Title: Wrong Year posted in A/R Payments
Post by Laurieg on 04/14/08 at 07:46:12

I have a problem where the payments for accounts receivable were posted in 2009 but should have been 2008. Made adjustments in GL-P - now the trial balance is correct but the aging is not. Is there an easy fix?

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