AX Financial Year Closing Error


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.



Is any solution??


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

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