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ArticlesAC: How do You Resolve the "Error" Adjustment Status for a Closed Year?

Knowledge Article

AC: How do You Resolve the "Error" Adjustment Status for a Closed Year?

The "Error" Adjustment Status indicates that the Year End Adjustment Process was initiated for the Year Record however, there was an issue where the Year End Adjustment Process was not properly completed. This issue can happen when the Year has been Closed manually instead of running the Year End Process.

  • Jul 31, 2026
  • Knowledge

Title
AC: How do You Resolve the "Error" Adjustment Status for a Closed Year?
URL Name
AC-How-do-You-Resolve-the-Error-Adjustment-Status-for-a-Closed-Year

Question

How do you resolve the "Error" Adjustment Status for a Closed Year?

Product Area
General Ledger - FM Cloud
Environment
  • Accounting
  • Summer 2025
Answer

Please open a Certinia Support Case to investigate the Year Record that has the "Error" Adjustment Status.

Additional Notes

For more information regarding the Year End Process or Year End Adjustments, please review the following Help Documents:

Release Version
Summer 2025
Professional Services CloudCustomer Success CloudFinancial Management CloudGeneral Ledger
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Knowledge:AC: How do You Resolve the "Error" Adjustment Status for a Closed Year?