View Full Version : a/p Classic Ver. 12.05

06-12-2002, 09:31 AM
For the past several months, closing the period in a/p does not empty the transaction totals. When I run my transaction control report, the totals from the previous several months are added together, dated the last day of the previous month, and included in my new months totals. I get a list of purged invoices each month, so I know I really am closing the period, not just imagining things! I have to recalculate each account balance and post manually--what a hassle. Any suggestions??