October 13, 2010 at 6:38 pm
#14262
CKoss
Participant
It is strange, if I attempt to do it in any journal that has transactions in it, it doesn’t work. I created a fully brand new General Journal, NV1 transactons work just fine.
I like continuity so I was hoping to use the same Journals as before. If I need to create a new General Journal for every set of books, then so be it.