Follow this solution if your general ledger (GL) fiscal year ends December 31. If you are unable to close the GL year at the same time you close payroll, you can create payroll for the next year by following the steps below.

Note: The following steps will direct you to void the payroll entered from your […]

Resolution for '52-6 Post Payroll to GL issue: 'How do I post payroll to the next fiscal year while in period 12 (calendar fiscal year end) V18 and earlier' available: Yes.

The 52-6 Post Payroll to GL issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 52-6 Post Payroll to GL issue yourself by looking for a resolution described in the article. If it is a complex 52-6 Post Payroll to GL issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 52-6 Post Payroll to GL support options.

For more information about resolving issues related to 52-6 Post Payroll to GL in Sage Accounting or to get support for the issue 'How do I post payroll to the next fiscal year while in period 12 (calendar fiscal year end) V18 and earlier', click the link below: