I sent a portable company file to my accountant...he made a number of adjustments and I uploaded this revised file (with a new name). Now each time I open this company file, I have to wait for 6 different reports to be generated which slows down the whole process...
To ensure that I'm on the same page, may I know what specific reports are being generated when opening the file sent by the accountant? Any additional information will help me provide the best resolution to fix this.
Just in case, I'll add these articles for future reference:
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