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  • RE: Fiscal Year End Issue.

    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

  • Fiscal Year End Issue.

    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 …

  • year end 2012 and issues with 2013

    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?

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