Indexed allocations

Hi,

I am trying to close the revenue and expense accounts through the „income and loss” account. When i run the Indexed Computations Compute & Print (R093021), this error appears on the report : 0069 Error: Posting Edit Code Does Not Allow Entry. The error appears for the accounts that have a posting edit code N.

In the range of accounts that i specify there are accounts that have the posting edit code N and that summarize accounts with subsidiaries. For example: the account 6000 has a posting edit code N and this account is the summarization account for accounts 6000.X and 6000.Y. The account 6000 does not have a balance, but the accounts 6000.X and 6000.Y have balances. On the R093021 appears the account 6000 with the error mentioned before.