Hi, All expertor:

when I run Year Close (tfgld6203m000), the error message got:

tfgld6203m000: Close Year: Total debit/credit not in balance in currency CNY; debits = 632484657.900000, credits = -608372881.220000

What shall I do for the err message?

thanks a lot.

hi,

I attached sample list of year end to do list, kindly check this if you have done the steps accordingly before doing the closing. Your question already in number 6 step as per the list.

regards,
jojo

Hi, All expertor:

when I run Year Close (tfgld6203m000), the error message got:

tfgld6203m000: Close Year: Total debit/credit not in balance in currency CNY; debits = 632484657.900000, credits = -608372881.220000

What shall I do for the err message?

thanks a lot.

You need to rebuild the Ledger History then
Run Close Year Provisional
Run Automatic Balance P&L
Finalized the Batch created.
finally Close period
Run Close year
Finalized batch


Regards,