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Yay. - cellophane
the story of an invisible girl
renniekins
renniekins
Yay.
I got everything properly balanced, and the close is now running. As it takes a few hours to complete, I'm going home. *yawn* Glad it's all resolved, or appears to be. Hopefully no more problems. Folks will call me in the morning if so....
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encorecrazay From: encorecrazay Date: April 1st, 2002 01:22 am (UTC) (Link)
Good for you. Was the problem that people didn't follow the instructions on how to do the monthly and quarterly closes?
renniekins From: renniekins Date: April 1st, 2002 10:00 am (UTC) (Link)

Re:

No, the problem turned out to be (I believe) corrupt data. We/they are still figuring out how it happened, so it won't happen again, but at least the month is now closed. And I have gotten some sleep.
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