Hello.
This error message is usually linked to one or more customer/supplier transactions that have a balance between ($0.99) and 0.99. This can be caused by a partial payment to the invoice or even by an adjustment.
To be able to fix it, I would recommend visiting the knowledge base article on Correcting year-end error – balances between ($0.99) and $0.99. This article will guide you step-by-step on how to correct this issue.
Let me know if you need more details.
