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		<title>NetSoft Studio Forums - Technical Support</title>
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		<description>Ask any technical support questions in this forum.  If you are unsure of how to accomplish a certain task in BizWizard Professional, the  user community can review your technical support issues as well as NetSoft Studio Technical support staff and assist you with answers to your questions.</description>
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			<title>End of Month Reconciliation</title>
			<link>http://forums.netsoftstudio.com/showthread.php/208-End-of-Month-Reconciliation?goto=newpost</link>
			<pubDate>Sat, 04 Sep 2010 14:42:12 GMT</pubDate>
			<description>Since August was my first full month using BW, maybe this would be a good time to review how to close the month, how to transfer numbers to...</description>
			<content:encoded><![CDATA[<div>Since August was my first full month using BW, maybe this would be a good time to review how to close the month, how to transfer numbers to Quickbooks, since that is where I need to reconcile for my accountant, etc. Since we don't have the manual with this info... :)<br />
<br />
My &quot;checkbook&quot; is in Quickbooks, so every time I make a deposit into my bank account I enter it and use &quot;sales&quot; as my &quot;account&quot; so that should cover this part of the financial posting, right? But how do I balance the other fields?</div>

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			<title>How do I print...</title>
			<link>http://forums.netsoftstudio.com/showthread.php/207-How-do-I-print...?goto=newpost</link>
			<pubDate>Sat, 04 Sep 2010 14:36:08 GMT</pubDate>
			<description>the Financial Posting Summarization Report? I can get it on the screen, but I want to print it to show it to my accountant.</description>
			<content:encoded><![CDATA[<div>the Financial Posting Summarization Report? I can get it on the screen, but I want to print it to show it to my accountant.</div>

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