How to clear calendar order error?

For instance, the September calendar page shows the dates from August as well as from October IN BOLD, just like all of September's dates. This is true for half the months. The other half are just right, where the dates of the preceeding and proceeding months are MUTED. Apple doesn't have quality control for this. How can I make sure that the dates that should be muted on a calendar page do get muted? (This is my first time, I'm quite a neophyte.) Thanks.

vkd:
Welcome to the Apple Discussions. Which theme are you using? It may be an issue with just that theme.
Also look in your User/Library/Caches folder for an iPhoto folder. Delete any file in that iPhoto folder. See if that will help.
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've written an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

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    You can clear using the t code F-44 which is manual or by using F.13 which is automatic.
    The error you are getting is with refernce to a transaction between your Local currency and Currency "CAD"
    Maintain a transalation ratio and the exchange rate. Here the system also looks for a exchange loss or gain on such conversion also. Map those accounts and you will be clearing the transaction.
    If you are using automacti clearing you need to decide on the link(Common feild)  between the DR open item and CR open item and these open items after having this as a refernce can be cleared automatcially in F.13.
    Hope you understood.
    Reward points if useful.
    sarma

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