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This will affect your accounting-Are you sure you want to save?

" This leads me to believe it will affect the prior period and not the current one?

IBM Tivoli Storage Manager Command Line Backup/Archive Client Interface Client Version 5, Release 3, Level 5.4 Client date/time: 02/23/12 (c) Copyright by IBM Corporation and other(s) 1990, 2007. Node Name: GZAIX Session established with server GZTSMSERV: AIX-RS/6000 Server Version 5, Release 5, Level 5.2 Server date/time: 02/23/12 Last access: 02/23/12 Size Archive Date - Time File - Expires on - Description ---- ------------------- ------------------------------- 12,892,074 B 03/02/11 /home/user/03/01/12 Archive Date: 03/02/11 14,837,646 B 04/02/11 /home/user/04/01/12 Archive Date: 04/02/11 16,764,897 B 05/02/11 /home/user/05/01/12 Archive Date: 05/02/11 25,636,989 B 06/02/11 /home/user/06/01/12 Archive Date: 06/02/11 31,112,013 B 07/02/11 /home/user/07/01/12 Archive Date: 07/02/11 29,823,633 B 08/02/11 /home/user/08/01/12 Archive Date: 08/02/11 20,339,856 B 10/05/11 /home/user/10/04/12 Archive Date: 10/05/11 20,339,856 B 10/05/11 /home/user/10/04/12 Archive Date: 10/05/11 13,886,136 B 11/02/11 /home/user/11/01/12 Archive Date: 11/02/11 7,927,674 B 12/07/11 /home/user/12/06/12 Archive Date: 12/07/11 8,516,901 B 01/03/12 /home/user/01/02/13 Archive Date: 01/03/12 2,150,058 B 02/02/12 /home/user/02/01/13 Archive Date: 02/02/12 IBM Tivoli Storage Manager Command Line Backup/Archive Client Interface Client Version 5, Release 3, Level 5.4 Client date/time: 02/23/12 (c) Copyright by IBM Corporation and other(s) 1990, 2007.

Node Name: GZAIX Session established with server GZTSMSERV: AIX-RS/6000 Server Version 5, Release 5, Level 5.2 Server date/time: 02/23/12 Last access: 02/23/12 Total number of objects retrieved: 2 Total number of objects failed: 0 Total number of bytes transferred: 21.39 MB Data transfer time: 0.24 sec Network data transfer rate: 88,638.33 KB/sec Aggregate data transfer rate: 179.85 KB/sec Elapsed processing time: IBM Tivoli Storage Manager Command Line Backup/Archive Client Interface - Version 5, Release 2, Level 2.9 (c) Copyright by IBM Corporation and other(s) 1990, 2003. Node Name: GZAIX Session established with server GZTSM-199: AIX Server Version 6, Release 3, Level 3.100 Server date/time: Last access: TSM Server Connection Information Server Name.............: GZTSM-199 Server Type.............: AIX Server Version..........: Ver. Excl Directory /var/spool/qdaemon Server Excl Directory /var/spool/lpd Server Excl Directory /proc Server Excl Directory /mnt Server Excl Directory /media* Server Excl Directory /cdrom* Server Excl Directory /.../*Server Excl Directory /.../*Server Excl Directory /.../tmp Server Excl Directory /.../temp Server Excl Directory /.../iso Server No DFS include/exclude statements defined.

This allows you to date it in the current year / period. HI Michelle, I have a question- If I pass a deposit entry it will credit the bank balance that totally I agree but which account I an use to deposit the money.

Or Do I just need to pass a entry by Debiting bank account and crediting the same expense account.

Refer to the example mapping at the beginning of this article. Connex can filter custom objects by their creation date or their Salesforce Id.

Connex will map the name, phone, and email from those fields.

Quick Books Desktop does not require to close books as part of year-end procedures.I don't see that your question was answered regarding "repay the invoice?" aheaton, but I'm guessing it's a credit memo dated current period..I ask - if the check in prior period that I need to void was to pay a bill, and I create a deposit in the current period to eliminate that check on my reconciliation bank, do I create a credit from that vendor to satisfy that A/P?If you type cmd in the search box immediately above the Windows Start button you can then right click the cmd option that shows up and choose Run As Administrator. i can't choose the run as administrator option for the command prompt as i get the user account control window pop up for the password i have ran a malware scan comes back clean, this is the similar user account i get except mine is for and qbdata service user19 uac-credentials-prompt-8That dialog is just an example its not whats on my computer i cant even take a screen shot of it from my computer, mine gives two options and qbdataserviceuser19 which is quickbooks and the password for that doesn't work either.This seems to happen sometimes and not just in Windows 8:

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