One or More Temporary Journal Errors on Year-End Routine

If you recieve an error on the Year-End routine that you have 'one or more temporary journals', you will need to complete the below:

• Go to General Ledger
• Click into Journals, filter to ALL
• Search for any Journals showing in RED
• You will need to either remove or balance and resave these Journals.

A temporary journal is caused by not balancing or saving a journal.

Please note that if you cannot find any journals showing in Red, you will need to contact Support for further investigation.