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By the way...we usually make a copy of the ATBWU client file then go into that new copy, close the year and then do our journal entries in the new year's copy, ...
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TenkeyATB.com developed a replacement for ATB.....same file format, same features...Windows environment, same import into Proseries....So, I think it is realist...
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Trial balance setup....under the import menu....the Accountants Trial Balance feature still works, but the program terminates if the SELECT FILE button is press...
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same for me as well.....
