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Final year end transfer

  • 27 May 2022
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Userlevel 6
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Our final year end transfer stops on this error (IFS 10 r 14).   Any help would be appreciated:

 

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Best answer by Ieva Rituma 27 May 2022, 17:29

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Userlevel 6
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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.

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