When trying to run your pre-close report, before hard closing your fiscal year, the pre-close fails. On the control report, it shows that Accounts Receivable has unposted transactions
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to the General Ledger 2. Go to Administration ] 3.Select Close Fiscal Years 4. Where it says Action, change to Pre-close fiscal year 5. Notice that it says accounts receivable has unposted transactions 6. Go to reports > account reports > General ledger report 7. Select a new General ledger report 8. For the dates, select a range of about 3 years 9. On the filters tab, change posted to none and not yet posted to all 10. Run the report 11. Notice the transactions pull in