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rillamh
rillamh
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January 2, 2015
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January 2, 2015
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Balance does not match Account Enquiry
rillamh
posted a topic in
Express Accounts
My cash account on my 12/31 balance sheet does not match the 12/31 balance on the account enquiry for the same account. The account enquiry report is correct so I can't make a journal entry to correct it. Anyone encountered this?
January 2, 2015
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