Hi I don't know why it wouldn't have worked - but one thing is for sure, this is probably something that should have been sorted the first time. Always back up your database before doing a year end close - and if it doesn't work properly, go back to the back up and try and trouble shoot. The only thing that jumps out at me is are you sure the Retained Earnings account is set up as Balance Sheet? Cheers Heather
↧