|Subject:||Re: [Health] Close Fiscal Year Error|
|Date:||Wed, 1 Oct 2014 15:52:08 +0700|
On 01 Oct 11:50, Bounmy Sihaphom wrote:
> Luis and all!
> My Fiscal Year runs from October 1st,2013 -September 30,2014 and have 4
> periods, I need to close it by using Finance->Reprocessing, and I have very
> limited knowledge on Accounting but try to use common sense.Sometime it
> works , sometimes it doesn't.Here is my step:
> 1. I close all 4 periods, then fiscal year.
> 2. I got the error message like : I cannot close this fiscal year because
> the Revenue account is not zero.
> Do I need to run any report first, or any requirement before closing the
> Fiscal year?
You can use the «Balance Non-Deferral» wizard to debit/credit your
Cédric Krier - B2CK SPRL
Tel: +32 472 54 46 59
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