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Microsoft Dynamics GP (Archived)

Analytical Accounting Year-End

Posted on by 3,235

Analytical Accounting Year-End error while closing GL. "Cannot insert duplicate key, key violation in PKAAG40000.

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  • Verified answer
    Imad Kassoumah Profile Picture
    Imad Kassoumah 3,235 on at
    RE: Analytical Accounting Year-End

    The problem is solved.

    The cause of the problem is that I restored the concerned company on another server, So, AAG00102 does not have the latest counters values as the source Dynamics DB.

    I corrected these values on the destination server then I closed the year successfully.

  • Verified answer
    Congruent Dynamics Profile Picture
    Congruent Dynamics 735 on at

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