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Microsoft Dynamics GP (Archived)

Year End Close

Posted on by Microsoft Employee

Hello,

I want to run Year End routin for General Ledger on Microsoft Dynamics GP10 but its given me an error that 'Another user is posting.The year cannot be closed'. Mean while all posting has been done and no user was working on GP.

Please what can i do so that i can run the routin.

God Bless You

Thanks

*This post is locked for comments

  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Year End Close

    With everyone logged off of the machine, clear the ACTIVITY table in the DYNAMICS database. Also clear the SY00800 and the SY00801 tables in the DYNAMICS database. I believe their is an Automated Solution for this problem on Customer/PartnerSource.

    Kind Regards,

    Leslie

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