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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 made a deposit and it shows on the deposit report (dated 8/2/16) and in the deposit screen (dated 8/1/16) but when I run an account register it does not show up. Has this ever been the case with anyone else? thank you
