#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