• Accounting Date Correction

    My AP Summary report is out of balance due to me deleting some invoices with prior year accounting dates and changing the accounting dates to 'new accounting date' of today. Can this be fixed? Thank you!
  • Entering beginning balances

    Is there anyone who can tell me the order of modules used for entering beginning balances? I know that this is something that my consultant or business partner should help me with, but they will not respond to any of my emails. I need to get an existing…