If there are things hanging out there from previous years in GL, can you post them without altering the accounting for that year? I want them to go away, but don't want to create a problem.
How can we delete them without posting them? Thank you?
You need to rename the New.glt file. See KB article 17875
You need to rename the New.glt file. See KB article 17875
*Community Hub is the new name for Sage City