Sage X3

I am trying to close the month end but I am getting the following error: I ran the SQL and got couple of entries that might be stopping me. I am doing the following: If you have subcontracting order do the following. 1)Purchasing->Subcontract…

I am trying to close previous months and no one at Sage can seem to help me. We NEED to get out months closed because voids and such are posting in previous months and changing our #'s and causing confusion. When I try to close the period/month via…