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#53758 - 10/21/18 09:36 AM CLOSING YEAR IN ACCPACPLUS 6.5A-G/L

Registered: 10/21/18
Posts: 1
Loc: new york
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
#53759 - 10/21/18 07:37 PM Re: CLOSING YEAR IN ACCPACPLUS 6.5A-G/L [Re: vik]

Registered: 04/02/03
Posts: 305
Loc: New York, NY USofA
Hi Vik:
Wow - Windows 98. That's 20 years old!
Does sound like you ran Close Year already but not Change fiscal year.
I suggest you restore from a backup and try again.

Edited by MMA (10/21/18 07:37 PM)
Howard Schell, Micro Mgt Assocs, NYC

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