Share
ReportAnalytical Accounting Year-End error while closing GL. "Cannot insert duplicate key, key violation in PKAAG40000.
*This post is locked for comments
You’re offline. This is a read only version of the page.
3,235
Analytical Accounting Year-End error while closing GL. "Cannot insert duplicate key, key violation in PKAAG40000.
*This post is locked for comments
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (