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Message While Closing Financial Year

Microsoft Dynamics AX Forum

Raheel Khan asked a question on 13 Oct 2018 5:57 AM
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Dear All,

I am doing Financial year closing while I am on the step of opening transactions following message occuring while I am clicking on OK button.

To execute the job with setup 'Balance sheet accounts = reset', the ledger parameter 'Delete during transfer' must be enabled

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Suggested Answer

Hi,

You can enable this parameter from the General Ledger parameters form.

Best regards

Ludwig

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Suggested Answer

Hi,

You can enable this parameter from the General Ledger parameters form.

Best regards

Ludwig

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