<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:clearspace="http://www.jivesoftware.com/xmlns/clearspace/rss" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:wfw="http://wellformedweb.org/CommentAPI/" xmlns:opensearch="http://a9.com/-/spec/opensearch/1.1/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>Home: Message List - How to correct last year mistake</title>
    <link>http://smallbusinessonlinecommunity.bankofamerica.com/community/forum/accountingandbudgeting?view=discussions</link>
    <description>Most recent forum messages</description>
    <language>en</language>
    <pubDate>Fri, 11 Jul 2008 21:21:44 GMT</pubDate>
    <generator>Clearspace 1.1.1 (http://jivesoftware.com/products/clearspace/)</generator>
    <dc:date>2008-07-11T21:21:44Z</dc:date>
    <dc:language>en</dc:language>
    <item>
      <title>Re: How to correct last year mistake</title>
      <link>http://smallbusinessonlinecommunity.bankofamerica.com/thread.jspa?messageID=31278&amp;amp;tstart=0#31278</link>
      <description>&lt;b&gt;How to correct last year mistake, Welcome&lt;/b&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;Really need more information. Email me at "pdeig@juno.com" and explain&lt;/b&gt;&lt;br /&gt;
&lt;b&gt;the problem. I can help you correct last year's expense. Also include a phone number.&lt;/b&gt;&lt;br /&gt;
&lt;br /&gt;
&lt;b&gt;LUCKIEST&lt;/b&gt;</description>
      <pubDate>Fri, 11 Jul 2008 21:21:44 GMT</pubDate>
      <author>LUCKIEST</author>
      <guid>http://smallbusinessonlinecommunity.bankofamerica.com/thread.jspa?messageID=31278&amp;amp;tstart=0#31278</guid>
      <dc:date>2008-07-11T21:21:44Z</dc:date>
      <clearspace:dateToText>Jul 11, 2008 5:21 PM</clearspace:dateToText>
    </item>
    <item>
      <title>How to correct last year mistake</title>
      <link>http://smallbusinessonlinecommunity.bankofamerica.com/thread.jspa?messageID=31262&amp;amp;tstart=0#31262</link>
      <description>I debited and expense last year that I was not suppose to. Now I get the invoice but I do not know how to correct that since I already close last year. Does any body knows what to do?</description>
      <pubDate>Fri, 11 Jul 2008 18:30:41 GMT</pubDate>
      <author>manuelita</author>
      <guid>http://smallbusinessonlinecommunity.bankofamerica.com/thread.jspa?messageID=31262&amp;amp;tstart=0#31262</guid>
      <dc:date>2008-07-11T18:30:41Z</dc:date>
      <clearspace:dateToText>Jul 11, 2008 2:30 PM</clearspace:dateToText>
      <clearspace:replyCount>1</clearspace:replyCount>
    </item>
  </channel>
</rss>

