For some reason on one of our G/L account numbers we have a transaction that is marked with an asterisk on the account detail report that shows up as future transaction. That particular transaction was entered for the month of December on 12/01/14. It also has a due date on 12/31/14. I am not sure why BusinessWorks classifies that transaction as future, and wants to post it to a future month. If you ever had an issue like that, please let me know what you did to resolve it.

Thanks

Vlad