Showing RTE 91 while changing financial year
If showing RTE91 while changing financial year then you need to follow the steps
1 take a backup
2 go to house keeping menu and click on check junk characters and incomplete voucher
one by one and remove the junk masters and incomplete vouchers one by one
3 check the on account entries from outstanding analysis report under display menu
and adjust all pending reference
4 then close BUSY and reindex data for the company and again reopen and carry forward
data