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Jun 05, 2008 at 10:30 AM

DTW JE problem

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Hello

Please help I have uploaded all Acoount Payable JE for 2008 everything is correct it was a hell of a job and the last issue for me is some journal entries did not pick the date I had in my file but now I see the date in the future in June or July when the format is the same for RefDate yyyymmdd

I believe I have to check the header file but I have no date after end of may any idea what would be the problem

Thanks in advance