Here's the scene. You're trying to post a batch of GL entries and you get the following error:
"Batches cannot be posted while the year-end close is in progress"
But, of course, the year-end closing process is not happening. What to do?
You need to change the system's mind about that closing process by running the following scripts:
First, and always, back up your system and company databases, and then:
Here's a post from David Musgrave that allows you to clear up the batch error with everyone still logged into the system:
Hope this clears it up for you.
Until next post!