cathyh
Active Member
   

I used to be indecisive; now I'm not so sure......
Posts: 1210
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New problem that I haven't seen before with the business status. I reinitiated the BS last week so that all that I had was January totals. This morning some posts were made to the GL for December 2006. (We have previously changed our fiscal year.) I updated the BS and now my business Status for January has $0 in all but AR BAl, AP Bal, open SO and PO, WIP Bal, IC val, AR Dep, and cash. I have balances for the other fields now for December that appear to be the January balances. ---- Also, the balances that do appear in December and January are the same and are double the amount previously only in January.
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