Dear All,

can anybody help us to find any solution or ide about our problem as i attached on document this thread, we have a problem when we running our monthly financial closing. i am very appreciate if somebody can give detail explanation to our problem.

many thanks.

Hi by looking at your error, seem like not all the batches are posted. So that you can close period.
To close the period, all the batches must be finalized.

Also by looking at the batch 644, the status is free, so the document is not fully updated. If the transaction type is not used, just delete it from the batch before you can finalize the batch.

Good day,
Tebby