web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

News and Announcements icon
Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

you must run the consolidate transactions and transfer detail to history utility to close the year

(0) ShareShare
ReportReport
Posted on by

Hello,

I wanted to run year end process but could not run it because of this error 'you must run the consolidate transactions and transfer detail to history utility to close the year '. I didn't install and setup analytical accounting so I cant run the utility.

So I later installed it but I didn't set it up yet I cant run the utility.

please how do I resolve this issue.

Thank you

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Mahmoud Saadi Profile Picture
    32,738 on at

    This issue has been previously discussed, check it out

    Unable to complete Year-End Closing successfully.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Season of Sharing Community Challenge Launch!

Jump in, show your community spirit, and win prizes!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the May Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Dan Liebl Profile Picture

Dan Liebl 2

#2
Shravan Attelli Profile Picture

Shravan Attelli 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans