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I received the following error when I tries to roll the balances for the fiscal year in General Ledger ->Periodic->Fiscal Year Close->Opening Transactions. "Total of the transactions in the year is not 000. Total is xxxx. This is a serious error. Run\"Check\" on ledger transactions"
when we run consistency check, there are no errors to resolve. we are using AX 2012 R3
Hi Hammad, Have you already checked LifeCycleServices for an available hotfix? If I remember it correctly then a hotfix was developed for that but I might be wrong. So, please check LCS first. Thanks, Ludwig
Thanks Mr. Ludwig Reinhard , Putting check on Delete close-of-year transactions during transfer check box resolved the issue.
I see :-) Please double check the voucher that has been created as the message that the accounts do not balance / add up to 0.00 sounds a bit strange.
Thank you and best regards,
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