Balances do not match after running Year End Simulation process. 

Perform following tasks.

1. Ask all users to log out of Sage X3.
2. Verify that the Accounting tasks and EDI (Electronic Data Interchange) status monitor are not running.
3. Open Financials > Utilities > Closing > Year end simulation (SIMULFINEX).
4. In the Ledger field, select the ledger.
5. In the Company field, specify the company.
6. In the Fiscal year field, specify the new fiscal year.
7. Select the General balance and Analytical balance check boxes if they are not already selected.
8. Click OK.