Financial statements different to GL
  • Valley
    Joined:Wed Oct 14, 2009 1:52 pm
    Financial statements different to GL

    by Valley » Thu Oct 15, 2009 9:27 am

    I was running an End Period Wizard when the server dropped out.

    The General Ledger/Transaction listing is correct however the financial statements are showing double what the GL is for that month???
  • COBS Tech Support
    Joined:Fri Sep 09, 2005 8:23 am

    by COBS Tech Support » Mon Nov 02, 2009 12:49 pm

    You can clear and redo an entire period by selecting Properties from the File menu. Then click on Special tab. Specific information on the procedure is found in the help topic on that page.

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