Hi
I tried to run the report status for the 2022-03 after closing the 2021-12.
in the error log i got this error message
Does anyone knows what is the next step in order to report the companies?
Best Regards
Sophal
Userlevel 6
+14
Have you run the year end routine to clear revenue/cost balances?
Best-
Christy
Have you run the year end routine to clear revenue/cost balances?
Best-
Christy
Hi Christy
We closed the accounting year in the reported company after this i was able to do the consolidation for next year. No i havent done the clear revenue cost balances yet. that could be a good point to do. i will try this and let you know.
Best Regards
Sophal
Userlevel 6
+14
Sophal-
Good news that you are making progress. I should have mentioned a trial balance as well as any currency revaluations.
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.