AX Financial Year Closing Error

Finance and Operations/AX User Forum
1

Hi,

I am trying to close the Financial year followed by Microsoft procedure step by step.

I am facing one error during closing the year warning appears " There are transactions in journals for current period."

Kindly help to resolve this issue.

Regards,

2

Hi,

Is any solution??

Thanks,

3

You might have un-posted journals during the period that you are trying to close

4

Check for the open journal entries for current period and post/delete them as per your requirement. Then try again!