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  1. First Option, Inc.
  2. Financial Software
  3. General Ledger

GL Template

Question:

Created a new GL Template but used incorrect period/year. Can this be changed?

Resolution:

If you have run menu option 12 GL Template Update then you should be able to use option 1 Journal Entry to correct the period ending date. (Once you update the GL Template it will appear in the available Journal Entry batches)

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  1. Paul Fuller

  2. Posted

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