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Hi all looking for some help. 

I am trying to do the Final year end and have run all previous steps, however when i go into final year end the from and to accounting year has nothing available to select. 

Im trying to transfer from 2023 to 2024 but there is nothing available.

Any ideas on what to check ?

Hello

I will write you in steps

  1. Make sure your assets and liabilities ties to 0 both in accounting and parallel currency, if you have. 
  2. Close all accounting periods in 2023, including year-end period.
  3. Open accounting period 0 in 2024
  4. Add user group YE both in 2023 year-close and 2024 year-open periods
  5. Make sure you have a voucher type specific for GL with function group YE
  6. Make sure user group YE is connected to voucher type.

Hope this helps

Did you do a final year end for the previous years <2023 as well?

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