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Year end close error : Total of the transactions in the year is not 0,00. Total is X.

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Hello everyone ;

When we try to close the fiscal year 2023 we get this error message Total of the transactions in the year is not 0,00. Total is X. This is a serious error. Run /Check/ on ledger transactions

The trial balance is well balanced.
The functionality /Awareness between ledger settlement and year-end close/ is activated.
However, no inter-year settlement is made. Even by canceling all the ledger settlements, we will not be able to close the year 2023 (The source of the problem cannot be inter-year settlement).
Here is the setup that has been implemented:
Haut du formulaire

Could anyone helps us to fix this issue. It's a very important process to be done ASAP.

Thank you

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Judy Microsoft Employee on at

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Year end close error : Total of the transactions in the year is not 0,00. Total is X.

Hi, can you disable the Awareness between ledger settlement and year end close feature in the Feature management and re-run the year end close again.
André Arnaud de Cal... 291,791 Super User 2024 Season 2 on at

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Year end close error : Total of the transactions in the year is not 0,00. Total is X.

Hi,

You can find a database consistency check using the next menu path: System administration > Periodic tasks > Database > Consistency check.
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BillurSamdancioglu 16,176 Most Valuable Professional on at

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Year end close error : Total of the transactions in the year is not 0,00. Total is X.

Hi,

Can you please run "Check" as offered by the message.