Kelloggs
Active Member
   

Do crazy people know they are crazy?
Posts: 784
Gender:
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MY ACCOUNTS RECIVABLE DOES NOT BALANCE TO THE GL I PRINTED A DETAIL TRIAL BALANCE FROM THE GL CHECKED EACH TOTAL INVOICES AND CHEQUES EVERYTHING IS IN NOTHING OUT OF WACK IS THERE ANY OTHER WAY TO FIND OUT MY PROBLEM OUT BY OVER 17K DOESN'T MAKE ANY SENSE THANKS DOREEN
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