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Former Member
Feb 04, 2010 at 12:30 PM

Error with Posting

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Hi All

I have a PL account which has no postings in year 2010 - however, when i run the report F.01 - i see the year end brought forward balance appearing in the 01/2010 column..

Can anyone shed some light as to why this might happen and how we can rectify this - since this is complicating our January month end..

Thanks much

Rukshana