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Intra-Cloud Dynamics
By Alicia King
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Error when running the Year-End Close Process: Total of the transactions in the year is not 0.00. Total is #####. This is a serious error. Run Check on ledger transactions.
It’s that time of year again where you’re running the Year-End Close process to get the Beginning Balances in the Trial Balance. If you hap
General Ledger
Jan 8, 2024
9 min read
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