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Small and medium business | Business Central, N...

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Year End Close Process

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Posted on by rcboiler

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We closed the accounting periods and ran the IS close process.

Auditors then required additional entries.

Re-ran IS close process. We can see the entries were made with the C posting dates.

But when we run the TB for 12/31/21 we still see the entries.

Looks fine on 1/1/22 but that includes entries made on 1/1/22 so it cannot be used.

Thoughts?

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Dallefeld 235 User Group Leader on at

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1. The audit entries that you made, did you use 12/31/21? If you used this date or a date prior, then the tried balance has to agree

2. you did post the 2nd income statement close journal?

3. Are you looking for your Trial Balance to have a clear income statement at 12/31/21? If so, run your report for 1/1/21..C12/31/21

4. It's not clear what your issue really is.

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