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No posting type on Opening Transactions (Opening balance) (Dynamics ax 2012 R3 CU9)

Hi All,

I am running opening transaction process for financial year 2015 and 2016 for bringing opening balances from

General ledger -> Periodic -> Fiscal year close -> Opening transactions

With parameter -> Fiscal year (End date - 12/31/2016) for 2016

Transfer method ->

Balance accounts -> 'Closing -> Opening'

Main account for transfer of year end result : (Retained earnings account)

Voucher series FYCL2016

I have below parameters checked on Fiscal year close:

Fiscal year close

Delete close of year transaction during transfer - checked

Create closing transfer during transfer - checked

Set fiscal year status to closed - unchecked

Voucher number must be filled in - checked.

When process is complete, Transactions were created by posting type blank.

Not sure if I am missing anything.

Thank you!!

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No posting type on Opening Transactions (Opening balance) (Dynamics ax 2012 R3 CU9)