It is the balance for the all fiscal year that must be 0.
Also you should launch the wizard “Balance Non-Deferral” to create the move that balance all the accounts.
Sure I generated this move before with the Wizard… What do you mean by “It is the balance for the all fiscal year that must be 0” ? The year N-1 is closed; trying to close N after balancing non-deferral raises this message, whereas the General Ledger for 607* shows a final balance of 0…
Something is strange : my filter is “End Balance”: !0
and some lines (607* accounts among them) appear with the End Balance column showing 0.00. I would expect them not to be shown.
This looks like you have a balance that is not 0 but lower than the currency precision.
This should never happen as all debit/credit are limited to the company currency precision.
I wish I knew how I could manage to obtain this result… I did only sales, invoices and some moves. Is there a way to correct this? Should I use proteus to examine and correct this?