Jack
2006-01-26 08:42:02 UTC
I am running the historical aged trial balance (as of today) and aged trial
balance and seeing different results. The aged trial balance is correct. The
HATB is showing historical transactions (although they have been fully
applied and moved to history) which should not be there.
I am using the standard great plains reports (ver 8) with no modifications.
Trying to create a new reports dictionary and rebooting the server did not
help.
balance and seeing different results. The aged trial balance is correct. The
HATB is showing historical transactions (although they have been fully
applied and moved to history) which should not be there.
I am using the standard great plains reports (ver 8) with no modifications.
Trying to create a new reports dictionary and rebooting the server did not
help.