Re: Unexplained Trial Balance Values -- BPCS-L

Subject: Re: Unexplained Trial Balance Values
From: daparnin@xxxxxxxxxxxxxx
Date: Fri, 10 Feb 2012 15:03:09 -0500
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Buckets 7-12 in the GGM are the ones that have the data in question.
Accounting discovered this by accident when they wanted to run trial
balances for the later periods of 2011 but the date had defaulted to 2012.
That made them question why numbers were there at all. I suspected
something along the lines of what you said and wanted some confirmation
that I wasn't totally off-base.

Dave Parnin

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Follow-Ups:

Re: Unexplained Trial Balance Values , Mark Sabol

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