Closing Fiscal Year 2006 using MOA2007


S

shirlwv

What does the following message mean?

"Please make sure that Debit equal to Debit Company Currency and Credit
equal to Credit Company Currency. "

This message is preventing me from closing my fiscal year.
--
Thank you,
Shirley in wv

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B

Bonita

Did you ever get help with this? I am getting the same message in trying to
close our fiscal year and am getting no where in finding out what to do.

Thanks
BBNGIS
 
B

Bonita

Microsoft had to send me the fix and it was installed on our server. Then
no problem.
 
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M

Missy

Oh, I completely misread the date of your post! Sorry about that. I had
2007 on the brain. Thanks for the info.
 
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