• Problem after YEW

    Just ran 2021 YEW for one of my companies and when it was done it shows Vendors payable for years 2019 and 2020.  Just 2 different vendors and the vendor id is all 9's (999999999999900) all of these invoices have been paid in 2019 and 2020.  How do…

  • Year end close

    I did a year end close on a company and worked in the next year for several days without a problem.  Opened up the company today and it had reverted back to where it was preclose.  How can that even happen?

  • Bank Rec out of balance after Year end purge

    Good morning,

    Last weekend we ran the purge wizard to archive 20 years of data.

    It seems that we did not instruct the purge wizard to leave the unreconciled bank transactions.

    Now the bank recs from the purge date forward are out of balance by those amounts…