DealersEdge Professional Forums

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.

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?

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