cdsinc
03-27-2002, 12:56 PM
I'm using Complete 7.03 and working on a reconstruction encompassing '99-'02. I've closed out '99 and found that an PJ entry did not post to the AP G/L acct. So now I can't get Vendor Ledgers and AP to reconcile and incorrect balances have forwarded to open years. Any suggestions on how to clean up this mess?