Dear QBW Users,
I'm using QBW Basic 2004, and it's time to process my monthly liabilities. Strange thing is, this month they have all DOUBLED in the amounts. I've checked over all the payments for the year and none are missing or accidentally deleted. What could cause this and how do I fix it?
many thanks
I'm not sure I understand. Did a particular month's totals double or the year to date total? One thing to be careful of is an entry that is supposed to be on month end actually being on the first of the next month. That will double a month real quick!
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