closing fiscal year error

[Alan]

I was trying to close 2007 fiscal year.
I am getting this error

Please make sure the Debit equal to Debitcompanycurrenty and credit equal to
creditcompanycurrency

It will not let me close. I have 2007 version on standard install

 

[dan39]

run a trial balance and see if it balances.

 

[Freda]

Hi Alan,

I got this same error. Figure out how to fix it yet? I ran a trial balance
and it balances...

Thanks!
Freda

 

[Freda]

Thanks Dan. I am having the same error. My trial balance balances...
any other ideas?

Thanks!
Freda

 

[GaryB]

I have OA2009 and my tb balances and I cannot close year end. I get "......
Debit equal to DebitCompanyCurrency .... " error message.