I´m performing the close of the year, and when I run the session tfgld1206m000 with the option end close to "yes" I´m obtaining the following error:
"the total d/h does not exist in the balance debt 812333907 -842333907"
Anyone knows how to fix this error?

Hi

Your problem relates to an imbalance in one of the following three tables.

tfgld201
tfgld202
tfgld205

I would suggest that you run a ledger rebuild for all periods in the year that you are trying to close and then try to close year again.

It is possible that you might have incorrect non-finalised amounts in the tables which would be cleared by running this session.

Regards and Happy New Year.

Baanfinman