10:14:00	 From  Michele Rockwell : In my prior position, I also ran into what Debra is mentioning with W-9 issues. It's fairly common unfortunately.
10:14:58	 From  barbara.dyer : So, even if there is an active vendor with a W-9 and we need to add our location, do we need to provide another W-9 for them

10:31:17	 From  Angela Hamilton - Olympic College : ahamilton2@olympic.edu

10:31:20	 From  Truc Le : Barbara:  With the old and active one, we do not need to attach the W-9 because we already know or have the W-9 on file.  I am not sure how we obtain it into our system or not.  It depends on the agency's policy.

10:32:56	 From  Angela Hamilton - Olympic College : http://ctclinkreferencecenter.ctclink.us/m/79739/l/928873-9-2-ledger-inquiry
10:33:07	 From  Debra Maxwell : I have used the Ledger inquiry.  Karen E showed me how to use it on SF to GL recon, but I think query would be faster if you're really good with Excel and pivot tables
10:33:44	 From  Debra Maxwell : However, it can take a while for the query to run, so pulling up the ledger may get to the data faster.
10:35:06	 From  Debra Maxwell : When I use ledger, if there are any non-SF journals (AP, AR, etc.) posted to what I'm querying, I need to back those out to balance.
10:39:30	 From  Karen Ebert (SBCTC) : Hi Angela, we can troubleshoot the Trial Balance with Brandy as well
10:39:39	 From  Karen Ebert (SBCTC) : She is the expert!
10:41:50	 From  Debra Maxwell : I can echo that!  :-)