I don't know what it is I am doing wrong, but I just can't do my Årsavstämning, I still stuck with the same problem and don't know how to fix it. did OK then you will have to do a manual posting of it. Seems like you changed a correct transaction to 5710 when it was correct before that. It seemed to haunt me since several years but I was always able to close my books. Now I just stuck Bokföring > Verifikationer > Ny verifikation 5710 Kredit 656 2440 Debet 656 Still saying
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2025-06-05
09:59
Thank you, just to make sure I do this correctly: What date should the ny verifikation be dated with? Today or the date it was wrongly set?
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2025-06-02
19:04
Thank you! But I don't seem to be able to change that back... I might have done something wrong. I also don't get how I was able to get the Årsavstämmning done the previous years.
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2025-06-02
14:56
Hello, I'm trying to complete my Årsavstämning, but I keep encountering a problem. There is an old transaction from 2020 that was booked incorrectly on my supplier account (2440). This transaction is causing a discrepancy between my account balance and the total of unpaid invoices, and I suspect it's preventing me from finishing my year-end process. I have already created a korrigeringsverifikation to fix this, but the problem persists. Does anyone have advice on how to properly identify, review, or correct old transactions that are affecting my Årsavstämning? Are there specific steps or reports I should use? Thanks in advance for your help!
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