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Former Member
Apr 29, 2009 at 02:01 PM

Uploading previous year open items

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Dear all,

The project is about to golive 1st of may and i want to upload the open items for vendors, some the open items are dated 01.01.08. Do I upload using the 2008 date and if i do, will i have to run end of year for 2008.

Thanks