Hello, I found right now the solution, You need update the field aaCopyStatus in table AAG40001 This is the step 5 of The Year-end close procedures for Analytical Accounting in Microsoft Dynamics GP. SOLUTION: STEP 5: UPDATE AACOPYSTATUS VALUES Next check for an incorrect aacopystatus value in the AAG40001 table. Run this script: select count(*) from AAG40001 where aaCopyStatus<>8 If the script above returns results you will want to update the aaCopyStatus to '8' before running the GL Year Close: (The value of '8' is a value that the year-end close process will accept.) update AAG40001 set aaCopyStatus=8 This's the unique step that you need. Regards, Luis Mauricio
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