Katrina Geety CPA
Browser
Posts: 15
Gender:
|
Since the upgrade to 2002.4, I continue to get an error message that before I can run Accounting-AM-G, I have to enter the GL Clearing Account. I've been using this program for years and these accounts were set up. I noticed in the upgrade, the GL Clearing account must be type "O". I changed this and it still doesn't consolidate. I verified the account numbers and types for all companies. I can't close the books. Did anyone else have this problem? Katrina Geety, CPA Serious Industries, Inc.
|