I am trying to close previous months and no one at Sage can seem to help me.  We NEED to get out months closed because voids and such are posting in previous months and changing our #'s and causing confusion. 

When I try to close the period/month via transaction - Common Data- GL Accounting Tables - Fiscal Periods

I get this EXACT error "There is still some subcontract in process that needs to be posted'

We don't do anything with subcontractors or subcontracts in the system.  I have tried everything I can and have had 2 consultants look at it and no one can figure it out thus we now have a whole YEAR of months that cannot be closed and we cannot close & roll our year either. 

Can anyone help??? Please!