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Analytical Accounting Year-End error while closing GL. "Cannot insert duplicate key, key violation in PKAAG40000.
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Hi Imad,
Reference Link:
support.microsoft.com/.../960356
blogs.msdn.com/.../analytical-accounting-year-end-closing.aspx
community.dynamics.com/.../microsoft-dynamics-gp-year-end-release-2012-analytical-accounting-year-end-close.aspx
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.
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