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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / how to Open fiscal yea...
Microsoft Dynamics AX (Archived)

how to Open fiscal year ax2012

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Posted on by NaveenKumar S 3,477

Hi,

I'm trying to reverse a vendor transaction dated 26/02/2013.

i keep getting the following message,

'The fiscal period is closed for module Vendor on the date 2/26/2013'

i have open the month feb 2013 under general ledger--> setup-->ledger-->ledger calender from 'hold' status

how can i resolev this?

thanks in advance

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,231 Super User 2025 Season 2 on at

    Hi Naveen,

    Because the error is stating that module Vendor is closed, you have to look at the fast tab 'Module access level' on the Ledger calendar form. First select the period, then go to this tab. You have to set the access level to 'All' (or User group with some other additional setup).

  • NaveenKumar S Profile Picture
    NaveenKumar S 3,477 on at

    thanks i got it

  • Verified answer
    NaveenKumar S Profile Picture
    NaveenKumar S 3,477 on at

    when you open the period from hold to open, just below there is module level access section, expand that , there you will find the vendor change it to all, then you will not get the error

    try this and let me know if not resolved

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