OPERATING SYSTEM
WINDOWS 2000


PRINTING ISSUES

ALL MODULES
YEAR END CLOSING BY BOISE

A/P - ACCOUNTS PAYABLE

A/R - ACCOUNTS RECEIVABLE

G/L - GENERAL LEDGER

INV - INVENTORY

O.E.- ORDER ENTRY

DX  - DATA EXCHANGE

C/R - CHECK RECONCILIATION

Bank Reconciliation Module #1

P.O.- PURCHASE ORDER

P/R - PAYROLL

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