Hi All,

I'm having trouble with the Year End function.

I've printed and cleared all my posting journals, including the Clearing Posting Journal (Mainatenance>Print Clearing Posting Journal).

The year end function is telling me I still need to print the "Period End Clearing Journal". Are these not the same journals?

The DIC is coming through clean. I also tried to post a $0 invoice, cleared the invoice posting journal and then did another month end, but after all that it said that there still wasn't a Clearing Posting Journal to print.

Help!

Thanks,

Cam