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  • Good morning and Happy Friday Eve. I am checking to see if there is anyone currently engaged with NTrust for Cash Applications that would be willing to share their experience and insight. Thank you. Julie Aguilar-Treulieb | Director ...

  • There is a MAX report called MAX_REOPEN that has options to reopen GL, AP, AR and CM.  I haven't used this to reopen the GL, but assuming it would do the trick. ------------------------------ Julie Mitchell Staff Accountant Wheeler Real Estate Investment ...

  • Is anyone aware if it is possible to open a closed period (GL)?   We closed an entity (which rolls up into a portfolio - which requires being balanced at portfolio level only), and now the entity is out of balance resulting in an error message (out of ...

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