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Old 04-18-2016, 09:59 AM
danno53189 danno53189 is offline
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Join Date: Jan 2011
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Need to enter more data

I just ran consolidate and create G/L entries for the period and realized that I need to make some more entries for that period. I have not closed the period yet. Can I just make the additional entries and re-run consolidate and create without losing the posts that have already been made to the transfer file?
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