Financial period close configuration

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Hi,

I'm trying to create a Financial period close configuration. I have followed the guides, and everything looks ok and correct. But when I try to create the Closing schedule as the last step, I get the message that the Accounting manager is not created. But this is not true, I have created my self as Accounting manager and assigned the role.

Does anyone know what I can do?

Suzan

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Frank Hamelly | MVP... 46,633 Moderator on at

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Could you post a screenshot of the error message?

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saurabh bharti 15,059 Moderator on at

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Can you share exact screenshot with roles and user mapping?

You can try referring this as well.

exploredynamics365.home.blog/.../

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Community Member on at

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Hi and thanks for helping, here is the screen shot:

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Community Member on at

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Hi and thanks for helping, here is the error message:

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