sabegirl
02-03-2005, 07:01 PM
OK. I KNOW THIS IS PROBABLY A REALLY DUMB QUESTION BUT I HAVE CLOSED JANUARY AND PRINTED ALL THE REPORTS. I STILL HAVE LOADS OF PAYABLES TO WORK WITH JANUARY INVOICE DATES. WHEN I TRY TO WORK THE PAYABLES TODAY WITH A JANUARY INVOICE DATE, I GET THE MESSAGE 01/25/05 OR SUCH IS NOT A VALID DATE FOR THIS PERIOD. CAN I OPEN UP JANUARY 2005 AND KEY MORE PAYABLES? SHOULD I REPRINT ALL THE REPORTS AGAIN AFTER I AM SURE ALL ENTRIES ARE MADE IN JANUARY? THANKS FOR YOUR HELP.
PEGGY
PEGGY