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 haroonattari

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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

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BillurSamdancioglu 20,521 Most Valuable Professional on at

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

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haroonattari 2,358 on at

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Here it is
[quote user="BillurSamdancioglu"]
Can you please share the screen shot of the year end form.
[/quote]

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Magno Pereira 2,437 Moderator on at

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

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saurabh bharti 15,039 Moderator on at

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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?

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