Topic: Setup...after install...closing previous fiscal years.
When i ran the setup for 2.3.4 I had fiscal years 2008, 2009, 2010 in the database...i guess from the install. I wanted to delete them. When i tried, the system said that i need to make sure that a retained earning and profit and loss account were set up correctly. I went to do that, but each time i tried to update to set the accounts... I would get this message "Before GRN Clearing Account can be changed all GRNs have to be invoiced."
Since i had no transactions on a new setup and i could not find any by looking at the reporting... I am at a loss how to get these previous years closed out. 2009 would not let me close cause 2008 is not closed...etc So i am in a catch 22 in regard to satisfying the error message. As far as i can see there are no GRNs to be invoiced...cause i had no data for 2008.
Have i found a bug? or just showed my lack of accounting knowledge again? I read the postings on this subject and in the wiki... but the answers they give, I tried, and still do not solve this error message.