bookkeeping12
Level 1
12-30-2019
04:48 PM
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So I have my client's file (xxxx corp 2017 - 2018) and I was able to do the bookkeeping and taxes for 2017. Now I have to do 2018 but I can't access my 2017 ledger anymore. The last year end date was changed to 123118 for some reason. But the weird thing is, if I print out the ledger for 2018, the beginning balance (ending of 2017) appears in the ledger.
Any help would be much appreciated.
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