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Hi Everyone :),
First time here so please go easy on me.
I am in charge of IT at this institute and yesterday my CFO called me and said that the accountants told her about a wrong entry that has been made couple of years back (3).
the entry is…
I have an issue that dates back to my roll over at year end Dec 31 2015 to Jan 01 2016. I have a discrepancy of $88.20 between debits and credits. I cannot figure out what caused it and because it is a small amount I'd just like to get rid of it. Is there…
