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

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Accounting year end close
Finance | Project Operations, Human Resources, ...
Suggested Answer

Accounting year end close

(0) ShareShare
ReportReport
Posted on by personal 5

Please assist with below error.

Total of the transactions in the year is not 0.00.
Total is 90,176.40.

This is a serious error. Run \"Check\" on ledger transactions.

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi personal,

    Can you please check LCS and the following kb:

    fix.lcs.dynamics.com/.../Details

    There it says:

    If the Delete close-of-year transactions during transfer check box is selected in the General ledger parameters form, opening transactions and system-generated closing transactions that exist for the year to be closed are deleted when the transfer is processed again in the Opening transactions form.

    Please make the respective change in the parameter settings and try again.

    Best regards,

    Ludwig

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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 653

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 501 Super User 2026 Season 1

#3
CP04-islander Profile Picture

CP04-islander 298

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans