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Microsoft Dynamics GP (Archived)

Strange message when closing the fiscal year.

Posted on by 240

Anybody seen this one or know what it means?

"The following retained earning accounts were updated by currencies that were not selected for posting".

Thank you.

 

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  • Kelly Gray Profile Picture
    Kelly Gray 35 on at
    RE: Strange message when closing the fiscal year.

    Thank you for posting, it has made my life easier!

  • Verified answer
    JNebeker Profile Picture
    JNebeker 240 on at
    Re: Strange message when closing the fiscal year.

    Found this, related to the Retained Earnings Exception Report:

    community.dynamics.com/.../before-yearend-closing-check-retained-earnings-exception-report.aspx

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