Year end Close

[Former Member]

Hi,

We have run the F.16 in the process of year ending but Balance Sheet accounts are not transferred to the next year.The system showing message No Accounts to be processed have been found. we are not getting balances.Please send details as early as possible.

V.Nagi Reddy

[Former Member]

also OSS 848369

[Former Member]

hi check OSS note 560646 - also has the retained earnings account been maintained check OB53.

Hope this helps

Siva