Common Issues: Year-end Activities

Error: “Fiscal Period is locked” occurs when calculating Payroll 

"Cannot post to future year" message when posting a General Ledger (GL) batch 

Revenue and expense amounts are not transferred to Retained Earnings 

Error: You cannot create a new year until all other users leave Sage Accpac G/L" occurs when creating new year 

"Cannot post to future year" message when posting a General Ledger (GL) batch 

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*Community Hub is the new name for Sage City