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Monday, June 27, 2005

Help Needed!


When I pull up a P&L and go into the transaction detail by account I see several duplicates. Some are credits and some are charges. There are as few as 2 and as many as 9. Any ideas as to what the problem is or how to remedy it? Also, how can I print a customer list for specific dates and a chart of accounts for only one class?

Thanks for your help!


I'm not sure I understand...Has anyone else seen what has been described?

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