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UNABLE TO CLOSE ACCOUNTING PERIOD

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Hero
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I’M TRYING TO CLOSE ACCOUNTNIG PERIOD FEB-2023, BUT SYSTEM RAISED THE BELOW ERROR.

 

Best answer by Furkan Zengin

Hello @Nagah.khaled 

Most likely there is a voucher with period allocation and the user group for allocation is GA. Update all vouchers to general ledger then close the period for this user group. 

Regards

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Furkan Zengin
Superhero (Partner)
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  • Furkan Zengin
  • Superhero (Partner)
  • 694 replies
  • Answer
  • March 26, 2023

Hello @Nagah.khaled 

Most likely there is a voucher with period allocation and the user group for allocation is GA. Update all vouchers to general ledger then close the period for this user group. 

Regards

https://superp.solutions/
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    WALTER RUF
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Do Gooder (Customer)
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  • ELSMINHAJ
  • Do Gooder (Customer)
  • 5 replies
  • March 16, 2025

Dear’s,  Can anyone guide me how to close this accounting period

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