General Consultant Discussion

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  • 1.  Received a phone call from a Platinum user who has

    Posted 12-31-2014 07:01
    Received a phone call from a Platinum user who has a question about year end closing. This person appears to be migrating away from Platinum to another system (likely not Sage). I did not go any further except to explain I did not handle Platinum and would put his info out to the group and have someone contact him directly if they could assist. The question centers around year-end closing and why his retained earnings didn't clear. Email : rghrdc@alsm.org


  • 2.  RE: Received a phone call from a Platinum user who has

    Posted 12-31-2014 07:30
    I seem to recall that many accounting systems don't ""clear"" R/E until you run a report for the new year.