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Jan 102 min read

When running the Year-End Close Process: Retained Earnings is by Financial Dimension instead of just 1 line for Retained Earnings

It’s that time of year again where you are running the Year-End Close process, which transfers the balances of your income and expense accou

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Error when running the Year-End Close Process: Total of the transactions in the year is not 0.00. Total is #####. This is a serious error. Run Check on ledger transactions.

Jan 89 min read

General Ledger

Error when running the Year-End Close Process: Total of the transactions in the year is not 0.00. Total is #####. This is a serious error. Run Check on ledger transactions.

It’s that time of year again where you’re running the Year-End Close process to get the Beginning Balances in the Trial Balance. If you hap

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