• Need some help with possible data inconsistency

    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 to the…

  • Error when flipping fiscal year

    I was attempting to flip our fiscal year. Prior to beginning the process, I back-up our data. Once the data was successfully backed-up I did a "check data integrity" to ensure that everything was good. I then proceeded to changing my session date to the…