I opened a new company and entered the trial balance I was given by the accountant into the matching ledger accounts into the ledger records as historical starting balances.
I would now like to move out of history mode and move the fiscal year forward…
Hi There,
All finished entering all the historical data into the program and my chart of accounts is all balanced however when I try to leave historical mode, the following memo pops up:
Checking Customers... The sum of your Customers' information…
