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The year-end close can't be started for fiscal year 2022 until the year-end close has been completed for fiscal year 2021

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Posted on by 2,323

Hi All

I am trying to run year-end for an entity for the year 2022 but getting following error. I have already executed year-end for 2021 but still getting this error. 

pastedimage1681215440160v1.png

Any help would be highly appreciated. 

Thanks 

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 15,029 Super User 2025 Season 1 on at
    RE: The year-end close can't be started for fiscal year 2022 until the year-end close has been completed for fiscal year 2021

    Hi,

    Can you check the status of year 2021? Is it still open ?

    Also do you see opening balance column i year 2022 which are migrated from 2021?

  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,429 Super User 2025 Season 1 on at
    RE: The year-end close can't be started for fiscal year 2022 until the year-end close has been completed for fiscal year 2021

    Did you check if new transactions were entered in the meantime?

  • haroonattari Profile Picture
    haroonattari 2,323 on at
    RE: The year-end close can't be started for fiscal year 2022 until the year-end close has been completed for fiscal year 2021

    Here it is

    [quote user="BillurSamdancioglu"]

    Can you please share the screen shot of the year end form.

    [/quote]

    pastedimage1681217569605v3.png

  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 16,615 Most Valuable Professional on at
    RE: The year-end close can't be started for fiscal year 2022 until the year-end close has been completed for fiscal year 2021

    Can you please share the screen shot of the year end form.

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