Is there some kind of year-end procedure required in the Bank Book module of Macola? None of my entries for January or February will post--but I haven't closed December 2008 GL yet because of adjustments still being made. In meantime, I need to close January and February of 2009. My entries are out there (on the tables), but will not post.
Any advice?
Thank you!
Pamela Ptacek, Student, Michigan