All the steps to closing the current fiscal year was followed except closing the income and expense accounts, while doing that step the attached error keeps coming up and thus the process is haulted.

Has anyone seen this before? A DIC was done and there was a warning :

Warning: Fiscal Year 2011- ending date is more than 1 day from the start date of fiscal year 2012-

Could this be what is preventing the year 2011 to be closed? Any assistance is greatly appreciated.

Ishana