Hi everyone
I'm in the process of hard closing 2014 and there is an issue in one of the companies. When I go to GL --> Setup --> Periods --> Periods and I try to flip dec 2014 from "Stopped" to "Closed", I get the following error message.
"Transactions exist in the stock journals for the current period."
Where can I find these transactions? We don't use Stock (aka Inventory). We only use Items of the type Service, so I am stumped as to where this is coming from. I greatly appreciate your insight and help on this one. Thanks!
Yours
Abaw