GL year end closing
"Mon M. Ferriols" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
Dear list: User is trying to close GL, however can't proceed and system prints out a list of accounts that are not balanced. What can be done to correct the imbalance? TIA. Mon M. Ferriols Information Technology Department Ionics EMS, Inc. _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.