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.
Any help would be highly appreciated.
Thanks
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?
Did you check if new transactions were entered in the meantime?
Here it is
[quote user="BillurSamdancioglu"]Can you please share the screen shot of the year end form.
[/quote]Can you please share the screen shot of the year end form.
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