I have having a problem closing the fiscal year. Our year end is Sept 30th, I have created the next fiscal year and budgets, closed the income/expense accounts, ran a batch status report and done everything I am suppsoed to do, but when I go into close current fiscal year it does not let me proceed because it says I must perform the close income/expense acct, but yet I have already done that and when I go to do it again it says it is already done. What am I doing wrong?