Problems that have been reported

My ending period balance is different from my beginning period balance

Why this happens

• This event occurs when changes are made after final posting for the period. As soon as you return to a closed period and make ANY changes the period is reopened. To finialize changes you MUST close the period again.

Resolution

• Run period closing and check the reports again. This should resolve your problem.

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Last modified: November 7, 2011

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