Error Message Closing Fiscal Year


S

Stef Nelson

I am trying to close out my fiscal (calendar) year and I am receiving an
error message that I do not understand...

"Please make sure that Debit equal to DebitCompanyCurrency and Credit equal
to CreditCompanyCurrency."

Does anyone have any idea what this means and how I can fix it so that I can
close out my year?
 
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