year end closing Ax 2012

Hi Friends,

I was loking year end closing process, I went through manuals

but when I click on load balance , Amount is not showing

everything is showing Zero,

I have transaction it suppose to show, why its showing 0.



I believe you are using closing sheet. Is the fiscal year for which you are running the closing sheet has transaction posted?

Most probably the fiscal doesn’t have transactions or something has to do with dates. Also verify the posting layer you are using.


Hi Pranav,

yes I was looking through Closing sheet, I have transaction also, and I used

current Layer. here I came to know that in Main Acct, we have to select

Balance, Result, and Capital, these 3 options r available which we have

to select.

I select the Balance for Balancesheet Acct anf Result for P/L Acct. But when

I again try to closing sheet—> load balance., every thing is showing zero.

why Main Acct balance are not showing ???