End of Year Chage

Question

Hello&nbsp;I am trying to roll the end of year from June 2023 into 2024, but get the following error and cannot change the year&nbsp;Unable to save financial year information. Opening balance date can't be after any transactions.&nbsp;&nbsp;Is this because I have some transactions on the 1st July 23?&nbsp;RegardsDaron

genreve_s · Answer

Hi DKBocelli,&nbsp;
&nbsp;
Thanks for posting in the forum.&nbsp;
&nbsp;
I'm sorry to hear about your trouble trying to roll the financial year. Generally, having transactions in the new financial year 1st of July 2023 will not affect closing a financial year. &nbsp;May I know what are the steps we follow to close the financial year? Also, may I collect screenshot of the error message.&nbsp;
We look forward to your response.&nbsp;
&nbsp;
Cheers,&nbsp;Genreve

dkbocelli · Answer

Hello Genreve&nbsp;Thankyou, I went to redo and print the error message and it all seemed to work OK, so no problem now.&nbsp;All Good...&nbsp;&nbsp;&nbsp;&nbsp;

genreve_s · Answer

Hi DKBocelli,&nbsp;
&nbsp;
We appreciate your time updating us in the forum. I'm glad that the issue is fixed now.&nbsp;
&nbsp;
Don't hesitate to post again in the forum if you have any other concerns. &nbsp;
&nbsp;
Cheers,
Genreve

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End of Year Chage

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