Accounts Copy
I made an accountants copy for my CPA but something has come up since. He said I need to make an entry to post an invoice from November that is missing. What can I do?
I made an accountants copy for my CPA but something has come up since. He said I need to make an entry to post an invoice from November that is missing. What can I do?
I did get it answered. I asked my CPA. lol. He told me to back under file-accountant's copy- remove restrictions. I could then work on last years "stuff"