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Re:Year End error - CashManager Forum for Help, Advice and Support


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TOPIC: Year End error

#24
DavidB (User)
Posts: 3
graphgraph
Year End error 2008/02/15 00:09  
I'm trying to do my year end and I get a message saying that some of my bank accounts are not reconciled to the end of the financial year. I have reconciled everything - does anyone have any suggestions?

Dave
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#25
RonaldJ (User)
Posts: 2
graphgraph
Re:Year End error 2008/02/15 00:11  
Hi Dave
Did you go all the way to FINISH in the bank reconciliation wizard? This happened to me once and it was because I hadn't clicked FINISH.
Ron
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#26
DavidB (User)
Posts: 3
graphgraph
Re:Year End error 2008/02/15 00:12  
I don't know if I clicked finish or not. Everything is ticked and it says it's in balance so why won't the year end run?
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#27
RonaldJ (User)
Posts: 2
graphgraph
Re:Year End error 2008/02/15 00:14  
If you can see the ticks it means you haven't clicked FINISH. Click it now and your year end should go through
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#28
DavidB (User)
Posts: 3
graphgraph
Re:Year End error 2008/02/15 00:15  
Brilliant! That worked. Thanks - I can start my new year stuff now!
  The administrator has disabled public write access.
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