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Forum Post: RE: Expense Account did not close to retained earning - Now in a closed period

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Kim, Thanks for your response. I will be working on this next week. Right now we have our auditors in and I don't want to take the system down until they finish this week. We are a non-profit and have a fiscal year end of 8/31. It would be quite a task to go back and try to re-create our September activity. Will you be available next week if I need to talk to you?

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