April 25, 2004 at 10:14 am
#12549
BHalpin
Participant
Hello all,
Yes, there is a bug in Make Books.
I remember this coming up in 2000, and it probably came up in 1996 as well.
The solution/work-around is as described in a previous post – make the books with a Feb 28,2003 year end and then roll the fiscal-year-end aread the 1st time you enter the books.
Bob