Getting Error while posting General Journal of Closing Year.
All lines Posting Date, Document No. & Document Type same and Currency is also same. Balance is also 0. But I get below error.
Have you tried clearing out this journal, and recreating it? Are there any filters set that are deleted when posting? There can be a few issues with close income statement, however ususally you don't get this blatant kind of an error message. Palle's advice is a good one, BTW.
Thanks all for the responses. We have customization marking only current line and then posting. I have changed this and marked all using code. That error not appeared now But I have getting other error for decimal points.
Document No. CFY17 is out of balance by -0.003.
I have export this in excel, but it sum equals to 0. and also Amount field decimal places is 2.