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Mel1001
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Hello - I am trying to run a report that gives me the uncleared transactions as of the last fiscal yr end (for the auditors).  But when I try to use the instructions in this thread, I get a report with no transactions because all of the UF have cleared as of today.  I set the as of date back to 12-31-2019 but the report still shows no transactions even though there was a balance in UF on the balance sheet at yr end.

     Any insight into what step I might be missing is much appreciated!

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