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When running the Year-End Close Process: Retained Earnings is by Financial Dimension instead of just 1 line for Retained Earnings
It’s that time of year again where you are running the Year-End Close process, which transfers the balances of your income and expense accou
Jan 10, 20243 min read
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Error when running the Year-End Close Process: Total of the transactions in the year is not 0.00. Total is #####. This is a serious error. Run Check on ledger transactions.
 It’s that time of year again where you’re running the Year-End Close process to get the Beginning Balances in the Trial Balance. If you hap
Jan 8, 20249 min read
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