stevesakoff wrote the following post on 1/23/2009 12:21:36 PM
If they ran the Year End Processing function in the General Ledger, it would have deleted the general LEdger detailed transactions for the year being closed. You would have to get the details from a backup.
If they haven't run the Year End Processing function in the General Ledger, and have just started posting transactions in the subledgers (AP; AR;Inventory;etc) then all of the 2008 information is still in the General Ledger. Any 2009 entries would be unposted in the General Ledger becasue you cannot post to a future year in DOS.