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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Year Close Error- This...
Microsoft Dynamics AX (Archived)

Year Close Error- This is a serious error. Run \"Check\" on ledger transactions AX 2012 R3

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Posted on by Rana Anees 1,813

Hii,

We are executing year end close and getting this error.

"This is a serious error. Run \"Check\" on ledger transactions"

One week I run the Year close and it worked successful. 

Please see the errors pics below..

yeal-close-error.PNG

year-close-error.PNG

Thanks,

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I have the same question (0)
  • dasdasddsfsdf Profile Picture
    dasdasddsfsdf 15 on at
    RE: Year Close Error- This is a serious error. Run \"Check\" on ledger transactions AX 2012 R3

    It worked for me as well. Thanks Rana

  • Verified answer
    Rana Anees Profile Picture
    Rana Anees 1,813 on at
    RE: Year Close Error- This is a serious error. Run \"Check\" on ledger transactions AX 2012 R3

    Hii,

    GL close year parameters at year close.

    close-year-_2D00_-now.JPG

    Our year close was successful.

    With the above parameters selected and running the year close for 2nd time to see the OB for reverse/adjustment entries, its was giving this error "This is a serious error. Run \"Check\" on ledger transactions.".

    Then I changed the close year parameters as following.

    close-year-_2D00_-now.JPG

    and it worked for me.

    Regards,

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Year Close Error- This is a serious error. Run \"Check\" on ledger transactions AX 2012 R3

    Hi Rana,

    Have you checked out the following earlier threads/posts?

    sanlizax.blogspot.de/.../total-of-transactions-in-year-is-not-0.html

    dynamicsuser.net/.../total-of-transactions-in-the-year-is-not-0-00

    community.dynamics.com/.../137546

    Please try to review them to see whether the suggestions provided there resolve your issue.

    Best regards,

    Ludwig

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