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Microsoft Dynamics GP (Archived)

Year End Closing Issue

Posted on by 20

 <Tools>

<Routines>

<Financial>

<Year End Closing>

<Close year>

Message 1: A single-use batch or quick journal transaction has not been posted yet.  Do you wish to continue closing?

(Have got this previously but still was able to close)

<Continue>

 Message 2: Account assigned to a transaction is missing.

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Year End Closing Issue

    Do you have any quick journals set up?

    Are there any unposted transactions in GL?

    Try running a check links on the Account Master files in Financial Series.

    Best regards,

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