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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 spent the day reading forums and trying to find a solution and I don't know what to do even though I think I isolated the source of the problem.
The problem :
I can't start a new year. When I do so I get this error message :
An error occurred…
