Hello All,
I have been trying to run the year end closing routinue on a client database but am not getting through.
When i run the routinue, it gives me a message that there are recurring journals yet to be posted (Although there is no journal yet unposted for the year am closing) it ask me do i want to continue and i said yes. it will continue but the year is not closing.
I try the same routinue on same data but on a different SQL database. (I have same data in my office,backed up the data from the client site and restore in my office), run same routinue and the year was closed and also printed out the year end closing report.
What do i need to do, to get it done in my client site.
Thanks in anticipation for a swift response.
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