Year End Closing

Finance and Operations/AX User Forum
1

Hey,

I am trying to do an year end closing process…, I have done the following

GL> Periodic> Fiscal year close> closing sheet

When i enter the line for the closing sheer and click on the CLOSING ACCOUNTS… i get the following errror… Please help me out with this…

1222.Year End closing.jpg
1222.Year End closing.jpg779×389 53.4 KB

2

When you enter the date, system is checking whether the date is last day of fiscal year or not? On the ledger setup, check the fiscal calendar and check the last date, which must be of type closing, normally 12/31.

Enter that date and warning shouldn’t come.

Pranav

3

That worked!!

Thanks Pranav