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Re: closed period
Posted to G.O. Software Users Group on 4/18/2006

Hi Cathy!

Since 2005 is already closed, and the December 31st balance sheet should agree with the checkbook, I think it will be best to make correcting entries:

1) Use Checking / Add To and an entry each for the ADP and the voided check, in each case selec... Login to read more.