New to Dolibarr. Still learning.
I set up a new company with takeon in FY2020. Small company.
Processed some invoices. Processed the bank. Processed a few journals.
All looks fine and the accounts match and balance to the old system these come from.
Now I want to process the next year.
So my guess the process in Accounts is the “Closure” process to close off the year.??
When I sect that and the year, its shows that there are entries not validated and locked.
There are about (6) per month on average with 100 for the year.
I have checked all over and cannot find anything outstanding.
How do I get past this point?
I have processed the invoices up to date. There are only 133 in total.
