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Re: Change in Accounting Period - F1202 records not updating

ymchou

Member
Re: Change in Accounting Period - F1202 records not updating

Hi!

In case, you've not resolved your issue (I just signed on after the long
hols.)....based on my understanding, you probably need to run option 6 in
G1231 (Repost Ledger). After you've run this option , then only run the
Asset Annual Close.

Hope this helps.

Regards,
May


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