• Year-End Wizard Begin Close (Not Responding)

    I am running the year-end wizard and once I had hit the "Begin Close" button after saving a back-up, the program has gone non-responsive. Although it is Not Responding, the Task Manager shows it as using some CPU % and after talking to the support team…
  • 2017 P&L Numbers are Incorrect After Running End of Year for 2018

    FormerMember
    FormerMember
    Hi Everyone, We ran End of Year on 12/31 and the process froze and broke something so we restored the backup that we took before we ran the wizard. The strange thing is that some of our 2017 numbers are off and I can't see how it correlates. Last years…
  • 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 …
  • Error with year end wizard

    I have one revenue account that is not closing out. I don't know what to do about it. I've reopened the year, checked to be sure it is classified as a revenue and closed it and it's still there. I reopened the year, journalized a year end entry to zero…