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I can't start my new year because they don't balance! I don't know where to look, or how to add in a temp fix so I can move forward. I have an accounting firm go through my books at the end of every year, and I generally just make the changes and additions…
Hello,
I'm attempting to do my first year - end and I'm coming across an issue with the data integrity check.
I am showing that my advances / loans recieved and vacation pay balance do not match with the advances / loans paid and vacation pay owed…
