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  • 1.  2nd Month of the new Fiscal year

    Posted 08-08-2019 18:09
    v2017 2nd Month of the new Fiscal year and the ending GL balances (Tab 2 of GL Maint/inquiry) are not calculated properly.  2nd time in about a year that this has happened.  Recalc utility fixed it.  Just odd that it has happened twice now with client.  Only oddness is that they are on a fixcal year...

    Trying to connect the dots.

    TIA

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    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
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  • 2.  RE: 2nd Month of the new Fiscal year

    Posted 08-09-2019 10:06
    OMG, it must be the phase of the moon.  I have one client it has happened to before and YUP - just happened to them again this week!  They, too, are on a fiscal year.

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    Beth Bowers
    Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
    Beth Bowers
    269-445-1625
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