Lynn_Pantic
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evolution (n) - gradual change to a different form
Posts: 5663
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AD-A, not AM-A but you are on the right track. That will allow GL-E for the prior years, but if they just want to see transaction detail for an audit, try GL-C in the real company. That has no limitation (assuming you haven't consolidated transactions.) If you want to actually print financial statements for prior years, then after you create the test company, you need to runt UT-K-D in that test company using the prior year dates.
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