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Coldwell Banker - 178670 Message
12-27-2011, 01:41 PM
Post: #5
Coldwell Banker - 178670 Message
Lansing Real Estate

Yes it is prior to the closing of last year. I am being audited and I know some general ledger accounts unfortunately. Lesson learned....it didn't tell me that I couldn't see the detailed general ledgers anymore. I knew to print a balance sheet and an income statement.
How do we do this as I have about 11 accounts I need to get details for. My backup is March of 2011.... And I know I didn't close until Sept or so.

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Messages In This Thread
Coldwell Banker - 178670 Message - admin - 12-27-2011, 11:47 AM
Coldwell Banker - 178670 Message - admin - 12-27-2011, 12:42 PM
Coldwell Banker - 178670 Message - progoldi2 - 12-27-2011 01:41 PM
Coldwell Banker - 178670 Message - admin - 12-27-2011, 01:50 PM
Coldwell Banker - 178670 Message - admin - 12-28-2011, 06:23 AM
Coldwell Banker - 178670 Message - admin - 12-28-2011, 11:42 AM
Coldwell Banker - 178670 Message - admin - 12-29-2011, 06:07 AM
Coldwell Banker - 178670 Message - admin - 12-29-2011, 07:32 AM

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