while closing the financial year -2019
I try to run Final Year End process, but system generated this error
while closing the financial year -2019
I try to run Final Year End process, but system generated this error
Hi Nagah,
If it is relating to parallel currency difference related to an upgrade you can use the below steps to solve the issue
Here are the steps followed.
If the difference is a minus value
Asset Account - Debit
A Statistic Account – Credit
And update GL
If the difference is a positive value
A Statistic Account – Debit
Liability Account-Credit
Hope this works for you.
Best Regards,
Hakeem
Did you recently upgraded to a new version of IFS from an older version. If so, submit a case to IFS. I believed this is an upgrade issue.
OK, please check balances on your statistical, costs and revenue accounts. They should give total zero amount to close accounting year.
yes
Did you close your costs and Revenues accounts before Final Year end?
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