web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

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

END OF THE YEAR CLOSING

(1) ShareShare
ReportReport
Posted on by Francisco de la Rosa 260 
Hello community, I have to work with the closing of the fiscal year, but this error appears, how could I solve it.
 
I have the same question (0)
  • Verified answer
    Ramit Paul Profile Picture
    Ramit Paul 22,803 Most Valuable Professional on at
    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.
     
  • Francisco de la Rosa Profile Picture
    Francisco de la Rosa 260 on at
    Hi Ramit Paul
     
    How can I destabilize them?
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,722 Super User 2026 Season 1 on at
    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.
  • Zubair Shaik Profile Picture
    Zubair Shaik 267 on at
    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.
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the March Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 658

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 468 Super User 2026 Season 1

#3
Syed Haris Shah Profile Picture

Syed Haris Shah 333 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP
License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans