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I suppose it is too late to extend period 11 into the future. Can you extend next year period 1 into the past?
suspect that all they are really interested in getting a final valuation for the ownership transfer. I'll bet all that is really necessary is a copy of the GL files into another library (or into Excel) for reporting, and perhaps some GL accounts created that will hold "transfer" values after the reports are created
- Al Macintyre http://www.ryze.com/go/Al9Mac
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