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I am using ACCPAC PLUS ver 6.5A for all three modules - A/P, A/R & G/L on Win98 System. I am NOT being able to close the year in G/L - getting message " incorrect procedure. Income Statements accounts already closed" I have been doing this for years now and follow step by step every time. I have cleared batches, consolidated a/c's and using GL Source code for Closing year. Can anyone guide me on this problem? I have NO DATA INTEGRITY PROBLEM or have correct T/B sheet with J/E's Posted. Thanks>>vik