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How many of you are using Allocation Module or used to use it and switched to worksheets due to rounding errors. I wanted to switch to Allocation module to avoid having to download balances and upload results. I ran into a problem where it calculates ...

Thank you, Q Johnson Best, Sharon ------------------------------ Sharon Hoa Director of Finance and Business Showa Boston Institute Boston, MA ------------------------------

That's all there is - just a year close. If you want to limit your users to doing their new transactions in only the new month, go to Organization/Organization Preferences, click on the Session Dates tab and set the Warn (and/or Prohibit) Dates to allow ...