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I have problem when try fiscal year end closing in AX 2009.
Facing error is :
"Total of the transaction in the year is not 0.00. Total is 0.00. This is serious error. Run \"Check\" on ledger transaction"
I have checked "Consistency Check" of general journal --> ledger transaction, there is found zero error.
This is the same question as your follow-up question on this thread: community.dynamics.com/.../294444.asp
As a summary it could be caused by having not rounded amounts in your Ledger transactions.
You confirmed that some transactions do have up to 5 decimals due to the exchange rate conversion system.
Do you have customizations which causes these 5 decimals in the Ledger transactions? Then you need to fix this.
Also please check with your accountant if you are allowed to correct the data by rounding it to 2 decimals. Normally I don't touch posted ledger transactions.
Probably you are allowed to correct this data by creating a script which will round all transactions. Otherwise you could probably add some transactions in a journal where you post additional not rounded amounts to zero out all 5 decimals.
Which table should i correct the data ?
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