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Year Closing Error

Posted on by 190

Hello all,

am trying to close the year but am getting the below attached Error. what will be the issue.

YrClose.jpg

  • Jun Wang Profile Picture
    Jun Wang 7,437 Super User 2024 Season 2 on at
    RE: Year Closing Error

    make sure you have a new fiscal year created when closing the current one. it is possible that one of the fiscal year has the highlighted flag set to NO by user by mistake or other reasons. Go check which starting month is missing the check and should solve the issue

    pastedimage1683237742597v1.png

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 32,748 Super User 2024 Season 1 on at
    RE: Year Closing Error

    Have you created the new fiscal year that will be used after the year you try to close?

    If not try to create the new fiscal year first.

  • Suggested answer
    RE: Year Closing Error

    Hi LearnBC,

    Could you please check if there is any blank line there or any line with "Starting Date" blank?

    Regards,

    Yogender Singh Rana

  • LearnBC Profile Picture
    LearnBC 190 on at
    RE: Year Closing Error

    while clicking on close year only am getting this error

  • Alex1989 Profile Picture
    Alex1989 35 on at
    RE: Year Closing Error

    Hi,

    before to close income statement you must go to accounting periods and run Close Year action.

    pastedimage1683210142944v1.png_2D00_640x480.png

    After that, the system is ready to run close income statement.

    5543.Image-1.PNG

    You can find the process in below link.

    https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/how-to-close-a-fiscal-year

    thanks,

  • Alex1989 Profile Picture
    Alex1989 35 on at
    RE: Year Closing Error

    Hi,

    before to close income statement you must go to accounting periods and run Close Year action. After that, the system is ready to run close income statement.

    You can find the process in below link.

    learn.microsoft.com/.../how-to-close-a-fiscal-year

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