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Problem: How to fix Month End Closing Allocation error?

Solution:

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Use Cost Allocation Methods as shown.


Month End Closing is a process used to automatically generate specific documents, verify and adjust the amounts of GL accounts at the end of the selected period.
This tool is also used to close the financial year. 

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The setting is done only when the error happens.
For normal Month End Closing, default allocation settings should be applied.


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