January 31, 2018 03:03PM
Hi Mike,

Thank you for sending your data. We have found the problem and we are working on a fix within the program that will resolve this. Please know that this does not affect your general ledger or your enterprises - they are correct.

I have also sent you the details via email. You may continue working in your data as there is nothing to fix on our end.

Thank you,

Enterprise allocation

mikebakerJanuary 26, 2018 02:24PM

Re: Enterprise allocation

Kathy ClineJanuary 30, 2018 07:49PM

Re: Enterprise allocation

Kathy ClineJanuary 29, 2018 10:41PM

Re: Enterprise allocation

mikebakerJanuary 30, 2018 09:03AM

Re: Enterprise allocation

Deb HurrawJanuary 31, 2018 03:03PM

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