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Customer is at 4.4.3 with a 10/31 year end. Now th

  • 1.  Customer is at 4.4.3 with a 10/31 year end. Now th

    Posted 12-09-2011 13:40
    Customer is at 4.4.3 with a 10/31 year end. Now their IM trial balance is off (they say it has been accurate in the past. The beginning balances are incorrect on the Detail Transaction report (run for the current period) and the trial balance. The valuation report is, of course, correct. Thoughts?


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