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Microsoft Dynamics GP (Archived)

Year end closing

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Posted on by 3,235

While year-end closing of GL I'm getting a warning "The total sort segment length is over 128 bytes.

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  • Verified answer
    Imad Kassoumah Profile Picture
    3,235 on at
    RE: Year end closing

    Hi Leslie,

    There was only one currency not assigned to the retained earnings account.

    I assigned this account and ran year-end closing without problem.

    Thanks a lot for your help.

    Imad Kassoumah.

  • L Vail Profile Picture
    65,271 on at
    RE: Year end closing

    Are all of the currency IDs assigned to your retained earnings account?

    Kind regards,

    Leslei

  • Imad Kassoumah Profile Picture
    3,235 on at
    RE: Year end closing

    Hi Olly,

    Account format is three segments with the size of 3,4,2

    Regards.

  • Imad Kassoumah Profile Picture
    3,235 on at
    RE: Year end closing

    Hi Leslie,

    Yes I'm using Multicurrency. I'm not using any third party or VS Tools.

    Nothing is displayed when clicking on Sort button on Account Format window.

    Which table contains this information?

    Best regards.

  • L Vail Profile Picture
    65,271 on at
    RE: Year end closing

    Hello Imad,

    Are you using Multicurrency?  Are you using any third party or VS Tools products, anything responding to the YE closing procedure?

    Dexterity itself has a limit to the storage size allowed for sorts. When you combine all of the sort fields you cannot exceed 128 bytes.

    Kind regards,

    Leslie

  • Olaf Laos Profile Picture
    1,890 on at
    RE: Year end closing

    What is the GL segment structure and length being used on this company?

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