I managed to posted the 2011 journal, now I need to rerun the 2011 year end closing. Since I had run once, what is the step to rerun it? will it affect the 2012 opening double counted?
I managed to posted the 2011 journal, now I need to rerun the 2011 year end closing. Since I had run once, what is the step to rerun it? will it affect the 2012 opening double counted?