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Question

Unable to close final year end

Zuha Samsudeen
Hero (Partner)
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Hi,

The topic created on behalf of an LCS case.

Customer is getting an error message “status of opening balance of year 2020 must be ‘Final balance transferred’ or ‘Final voucher created” when performing Final year end.
Please assist to resolve the issue


Best regards
Zuha

2 replies

A
Hero (Customer)
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  • Adam Bereda
  • Hero (Customer)
  • 674 replies
  • March 30, 2022

Hello, 
Most probably your previous year (2020) is not closed (Final year end not performed for 2020). All years must be closed in sequence.

Please check this thread as well:

 

Regards, Adam
cperdue
1 person likes this
  • cperdue
    cperdue
A
Hero (Customer)
Forum|alt.badge.img+16
  • Adam Bereda
  • Hero (Customer)
  • 674 replies
  • March 30, 2022

Sorry for small mistake,
error message says opening balance of year 2020, so final year end of 2019 must be performed before year end of 2020. And so on..

 

Regards, Adam
cperdue
1 person likes this
  • cperdue
    cperdue

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