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Hello all,
am trying to close the year but am getting the below attached Error. what will be the issue.
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
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.
https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/how-to-close-a-fiscal-year
thanks,
while clicking on close year only am getting this 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
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.
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
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