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  • Transaction occurred before previous fiscal year - No it Did not!

    I am trying to adjust a receipt that I made on July 31, 2022. I get a message saying "The transaction cannot be adjusted because the transaction date occurred before the previous fiscal year." Our fiscal year end is June 30th. I KNOW I did not create…

  • opening accounts payable & account receivable modules an error message pops up

    opening account module produce's an error message ( just in time ) needs to be debugged, anybody know how to do this?

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