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  • Inventory subledger does not match GL after roll over to new year

    FormerMember
    FormerMember
    Background info: Sage 50 Quantum v.2016 Non-for-profit organization Years working on: 2015 and 2016 Calendar years First year using SAGE (entered 2014 history) Before I rolled over to a new year, my inventory subledger matched the GL. However…

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