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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Close Income Statement...
Small and medium business | Business Central, N...
Suggested Answer

Close Income Statement not creating journal lines.

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Posted on by Esteban Navarro 241
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. 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 899 Moderator on at
    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
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,210 Moderator on at
    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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