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Final year end transfer

  • May 27, 2022
  • 1 reply
  • 274 views

cperdue
Hero (Partner)
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Our final year end transfer stops on this error (IFS 10 r 14).   Any help would be appreciated:

 

Best

Best answer by Ieva Rituma

This error means that the previous year has not been closed. We need to close all previous years in the Accounting Calendar (execute all of the year-end processes - clear revenue/cost balances and run the Final year transfer) in order to close the current year.

1 reply

Ieva Rituma
Superhero (Employee)
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  • Superhero (Employee)
  • 429 replies
  • Answer
  • May 27, 2022

This error means that the previous year has not been closed. We need to close all previous years in the Accounting Calendar (execute all of the year-end processes - clear revenue/cost balances and run the Final year transfer) in order to close the current year.