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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / END OF THE YEAR CLOSING
Finance | Project Operations, Human Resources, ...
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END OF THE YEAR CLOSING

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Posted on by Francisco de la Rosa 207 
Hello community, I have to work with the closing of the fiscal year, but this error appears, how could I solve it.
 
  • Zubair Shaik Profile Picture
    Zubair Shaik 160 on at
    END OF THE YEAR CLOSING
    Hi Andre,
     
    This feature got enabled by default in our production environment last year september 2023, and we facing the similar error while executing year end close.

    And I'm keen to know, will there be any impact/is it safe if we disable this feature at this point of time.
     
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 294,120 Super User 2025 Season 1 on at
    END OF THE YEAR CLOSING
    Hi Francisco,
     
    If you mean you want to turn off the feature, you can go to the Feature management workspace. Then choose the option to see All features. You can then search for a feature called Awareness between ledger settlement and year-end close. You can then disable the feature.
    In case you want to unsettle transactions, you can go to the Ledger settlements page and unsettle some transactions.
  • Francisco de la Rosa Profile Picture
    Francisco de la Rosa 207 on at
    END OF THE YEAR CLOSING
    Hi Ramit Paul
     
    How can I destabilize them?
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,473 Most Valuable Professional on at
    END OF THE YEAR CLOSING
    Hey,
     
    The answer is in the screen itself, this is coming because there is/are settled transactions between your two fiscal years, to close year, either you need to unsettle those,
    Or 
     
    You need to turn off the feature mentioned in the screen itself om the error.
     

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André Arnaud de Cal... 294,120 Super User 2025 Season 1

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