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ReportHello all,
am trying to close the year but am getting the below attached Error. what will be the issue.
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Hello all,
am trying to close the year but am getting the below attached Error. what will be the issue.
make sure you have a new fiscal year created when closing the current one. it is possible that one of the fiscal year has the highlighted flag set to NO by user by mistake or other reasons. Go check which starting month is missing the check and should solve the issue
Have you created the new fiscal year that will be used after the year you try to close?
If not try to create the new fiscal year first.
Hi LearnBC,
Could you please check if there is any blank line there or any line with "Starting Date" blank?
Regards,
Yogender Singh Rana
Hi,
before to close income statement you must go to accounting periods and run Close Year action.
After that, the system is ready to run close income statement.
You can find the process in below link.
thanks,
Hi,
before to close income statement you must go to accounting periods and run Close Year action. After that, the system is ready to run close income statement.
You can find the process in below link.
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