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Wrong Year posted in A/R Payments (Read 254 times)
Laurieg
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Wrong Year posted in A/R Payments
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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