CDK AGRI Function

CDK AGRI Function

Postby onelap99 » Tue Oct 22, 2019 8:39 pm

Can someone tell me if it's possible to pull General Ledger figures from a previous date? Physical inventory was done on Sunday and General Ledger figures weren't pulled at that time.

Thanks in advance for the help.
onelap99
 
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Re: CDK AGRI Function

Postby FixedManager » Tue Oct 22, 2019 10:11 pm

No. You will need to back out the after PI close transactions at cost. Why wasn't the office manager or controller in attendance at the PI?
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Re: CDK AGRI Function

Postby onelap99 » Thu Oct 24, 2019 2:42 pm

Thanks for the info. She felt like that was a good weekend to go out of town and no answer her phone :cry:
Just a little more work for me to do!
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