FormerMember

2017 P&L Numbers are Incorrect After Running End of Year for 2018

Posted By FormerMember

Hi Everyone,

We ran End of Year on 12/31 and the process froze and broke something so we restored the backup that we took before we ran the wizard. The strange thing is that some of our 2017 numbers are off and I can't see how it correlates. Last years Receivables are off by around $30,000 and our Inventory is off by nearly $235,000. Can you guys think of anything that would've caused this, or a way to re-total 2017's numbers? I'm waiting on a call back from support and want to get some more insight on this if anyone has run into the same problem before. Thanks!