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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error om year-end clos...
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Error om year-end close operation

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Posted on by IA-22011336-0 14
 
On running the fiscal close, I get the following error message:
Image
 
My version of D365FO is 10.0.41.
My parameters are set as follows:
Image
The feature "Awarenes between ledger settlement and year-end close" is deactivated. 
I have run consistency check and recalculation of ledger periods. 
 
Any suggestions to what else I can do to fix this problem?
Categories:
Dynamics 365 Finance
  • IA-22011336-0 Profile Picture
    IA-22011336-0 14 on at
    Error om year-end close operation
    Hi Alireza,
    Thank you for your input. 
    I can confirm that I have many ledger settlements through 2024. I want to keep them as this will reduce number of opening balance transactions (split on financial dimensions). 
    I have tried using ledger settlements and the parameter "Enable advanced awareness option" in our sandbox environment. Here the year-end closing went through without any errors. 
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,503 Super User 2024 Season 2 on at
    Error om year-end close operation
    Hi,
    Please check if there are any ledger settlements for the affected year. If so, unsettle them and try running the fiscal close again.
  • IA-22011336-0 Profile Picture
    IA-22011336-0 14 on at
    Error om year-end close operation
    Thank you André for pointing out my mistake.
     
    The error message is:
    "Total of the transactions in the year is not 0,00. Total is 0,01. This is a serious error. Run "check" on ledger transactions. "
     
    In my general ledger parameters under Fiscal year close, I have marked "Delete existing year- end entries when re-closing the year" and nothing else. 
     
    We've run checks and the transactions total to 0,00.
     
    I appreciate any suggestions that might help me on this issue. 
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,961 Super User 2024 Season 2 on at
    Error om year-end close operation
    Hi IA,

    Not all screenshots are visible on the forum. Can you repost them or provide the error text?

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