What does the -1 Accounts Created Message in End of Year Process mean?
- 02 Jun 2023
- Contributors
- Print
- DarkLight
- PDF
What does the -1 Accounts Created Message in End of Year Process mean?
- Updated on 02 Jun 2023
- Contributors
- Print
- DarkLight
- PDF
Article summary
Did you find this summary helpful?
Thank you for your feedback
After End of Year Processing Runs, there is a summary report. What does -1 or -x created accounts mean?
Answer:
A message of "-1 Accounts created" on the End of Year Closing process report could be caused by one of the following activities.
Note: You have already run the End of Year Closing process at least once already for this time period (e.g. assuming a close of 2010 into 2011).
Note: You have already run the End of Year Closing process at least once already for this time period (e.g. assuming a close of 2010 into 2011).
- You marked an account inactive in the 2010 year and the year end balance was $0.
- You deleted an account in the 2010 year.
Was this article helpful?
