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Close Income Statement not creating journal lines.

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Posted on by Esteban Navarro

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Hello everyone,

When I run the Close Income Statement, I get this message.

But nothing shows up in the journal. I'm quite lost with this one, not a single error, the accounting and inventory periods are closed, and the next period created. I checked the table 81 and in the journal, I'm using there is only the blank line, no default no series. I tried with a job queue, but it doesn't show an error.

Any help is greatly appreciated.

Thanks, in advance.

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Dynamics 365 Business Central

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Jun Wang 7,681 Super User 2025 Season 1 on at

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Close Income Statement not creating journal lines.

I believe the journal lines have been created. you need to check if you are looking at the correct journal batch. Go through the batches, you may find it.
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Shauna Langley 848 Super User 2025 Season 1 on at

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Close Income Statement not creating journal lines.

Hi,

I just tried this on my demo tenant and got the same issue, however I think the entries were posted automatically. I close the year 2021 followed by 2022 and the journal was empty both times but when I look at the general ledger entries I can see that the entries have been posted already.

Do you have any similar entries for the year that you are trying to close?

Hope that helps,

Shauna