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I need a hero to save me today.
I need to give the assets for the 2008 year to the CPA.
I need to generate a query in Excell but I do not know what table or fields to pull so it gives me GL Account Number, description, Date, Journal…
Hi - new here. Looking for a bit of help.
I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…
