J
Jay M
Hello
Could anyone help woth this issue?
On Peachtree we closed 2003 with a COA balance. The balance sheet is
out of balance by this amount as well. We've tried to enter prior
year balances to fix to no avail. Any suggestions in fixing the COA
and BS?
Could anyone help woth this issue?
On Peachtree we closed 2003 with a COA balance. The balance sheet is
out of balance by this amount as well. We've tried to enter prior
year balances to fix to no avail. Any suggestions in fixing the COA
and BS?