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Microsoft Dynamics AX (Archived)

FISCAL PERIOD FOR "DATE" IS NOT OPEN in AX 2012

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Posted on by 4,624

Hi All,

I am getting below attached error while validating Invoice Journal :

FiscalPeriodError.png

Even i check on ledger module >Fiscal Calendar , please see screenshot :

FiscalPeriodSetup.png

please suggest any other setup that i am missing ?

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I have the same question (0)
  • Suggested answer
    Vilmos Kintera Profile Picture
    46,149 on at

    We cannot see the status of the period in your screenshot. Scroll to the right and see if its Open.

  • Verified answer
    XB Profile Picture
    1,875 on at

     Be sure is open and you have access to modules

    4314.1.png

  • Vilmos Kintera Profile Picture
    46,149 on at

    Posting non-English screenshots is not too helpful.

  • Rohin Profile Picture
    4,624 on at

    fiscal-period2.png

    please find my screenshot and i can't find that column shows Open period, please suggest

  • XB Profile Picture
    1,875 on at

    Your are open form from fiscal calendars try to open from ledger as in my screenschot.

  • Rohin Profile Picture
    4,624 on at

    Thanks Javier and Vilmos,

    I followed the steps provided by javier even those are in Spanish I think. But it helps.

    Thanks Guys!

  • Verified answer
    Vilmos Kintera Profile Picture
    46,149 on at

    If I go to GL > Setup > Ledger > Ledger calendar, then select the period, I have a Period status column, which should be Open. Either you are checking at the wrong place, you do not have access, or you have hidden the column (right click Unhide).

  • Rohin Profile Picture
    4,624 on at

    Please can you provide the solution for my below thread :

    community.dynamics.com/.../211373

    Thanks.

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