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Run a detailed ledger report for one of the customer accounts, for periods 1 to 12/13, and see if the invoices appear there. There is a possibility that the invoices were captured "date out of period", i.e. the correct date was used, but the incorrect period was used.
Hi Horack. Run the data integrity check and see if it gives you an error. If so, then Neville will be the person to help you as he has specialised software for the job.
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