Hi,
When i close the fiscal year i m getting this error in Ax 2009
Total of the transactions in the year is not 0.00.
Total is -8,190,378.00.
This is a serious error. Run “Check” on ledger transactions.
Hi,
Pls check your sum of dr amount and sum of credit amount in LedgerTrans Table that should be zero during that year
Seems to be related to rounding issue. Is the rounding rules defined for the accounting currency?
Pranav