I would recommend restoring the backup made prior to the Year-End Wizard, run Data Verification test, and Chart of Account Journal sync test. Follow this article
support.na.sage.com/.../viewdocument.do
Hi All,
We are doing Fiscal Year end operation, when run the FIYEND we are facing a critical problem is like "Unbalanced Journal In ledger currency". we are unable to close the fiscal year.
can you help me out from this issue.. its very argent …
I have a GL account on the P&L that did not zero out. how I missed it I'm not sure, but it has an opening balance .
outside of re loading the 12312 and Im guessing reinputing all the data from the entire year, is there anyway to correct this?