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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP 2015 Year End Close...
Microsoft Dynamics GP (Archived)

GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

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Posted on by Community Member Microsoft Employee

Dear All,

We are getting the below message  during the "GL Year End Process Run".

YECERRROR.JPG

Appreciate if your help

Regards

*This post is locked for comments

  • Suggested answer
    Christclark Profile Picture
    Christclark 110 on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    General Rule, create a backup first before doing year end process.

    here is a solution which works..

    before doing the year end process, go to FINANCIAL>SETUP>MULTICURRENCY. 

    Muticurrency setup window will pop-up.

    sol.jpg

    (Note:  make a note of what is your setup here, probably a screenshot will do for your reference later. Take note of what is in each columns: Current, Historical, Average and Budget)

    Uncheck all the currency ID and pop-up window will appear "Are you sure you want to delete the translated currency information for tihs currency? Choose YES.

    Do the year-end process. error should not show. then return to FINANCIAL>SETUP>MULTICURRENCY. 

    Muticurrency setup window will pop-up.

    Return back the settings which i mentioned to you note.

    Hope this works for you ;)

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    Are you in fact using the Multicurrency feature of GP? If not, what happens if you go into your registration screen and uncheck the box next to Multicurrency?'

    Kind regards,

    Leslie

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    Hi, Good Morning.  i have this error, when i try to close year

    2017_2D00_02_2D00_10_5F00_1249.png any help, i'll be greatful

  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    Did you try running check links on your data like Olegvi?

  • Suggested answer
    olegvi Profile Picture
    olegvi 769 on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    Checklinks on Financial Series fixed the error

  • olegvi Profile Picture
    olegvi 769 on at
    RE: GP 2015 Year End Close Error - Cannot Insert Null Value in to Column CurrencyTranslationType in GL50500 table

    I got the same error message. Any help would be great

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