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-- [ Picked text/plain from multipart/alternative ] Hi All, We are on version 6.04 Mixed mode. Our Accounts department has a requirement to post some entries to book of 2000. Of Course the 2000 as well as 2001 books are closed and they contain opening and closing blances already. Has anyone experienced this before and if you have any comments I would appreciate it. --------------------------------- Do You Yahoo!? HotJobs, a Yahoo! service - Search Thousands of New Jobs
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