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When trying to insert a new cheque from the Bank on the General Ledger, it gives me an error message that I should either have blank Begin and End Dates or move to column with no date range. I have always had a blank Begin date and an End Date of my fiscal year end (March 2009) and have never had an issue when trying to insert a new entry before.
Viewing 2 posts - 1 through 2 (of 2 total)
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