When the error "Cannot close until have updated previous periods from pending area [1111]" appears when trying to roll the cash-book period forward. You would need to check the following areas:
To resolve this issue:
On the Toolbar, click Cash Manager, Petty Cash
Select the Petty Cash Account
On the Pending Tab, update all Pending transactions.
Once this has been done, you will also need to check the Bank too, to do this:
On the Toolbar, click Cash Manager, Bank
Select the Bank account
On the Pending Tab, Update all Pending transactions. This will now allow you to roll forward the cash-book Nominal.