closing fiscal year error


A

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
 
Ad

Advertisements

F

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
 
F

Freda

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

Thanks!
Freda
 
Ad

Advertisements

G

GaryB

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

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top