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Accounts Payable Year-End Closing

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spunkiegirl View Drop Down Member Member

Joined: February 01 2012
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    Posted: October 02 2012 at 12:36pm
Good Afternoon,
My controller has just notified me that he did not close the 2011 Payables Management out.  Has anyone had this problem before?  We use calendar year as our closing.  We also use 1099's.  I can run sql reports for him to get our year-end totals, but is there anyway to fix this mess?
Thank you!
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