Hi Everyone
I´m triying to run the End Year Closing Process, but only to transfer account balace from year to another, I dont have have the "Year Close" check activate.
The process doesn´t finish because it presents the error "Total of the transactions in the year is not 0.00. Total is -400"
I have read many options on other Questions; I´ve tried all of them but the error persist.
I have run a consistency check on the Ledger transactions and it doesnt presents errors
I do not have a mismatch in my accounting, both debit and credit are the same
My Dynamics Version es Microsoft Dynamics 2012 R2
Please if someone have any idea of what can I do
Thanks
Karla
