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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / year end close and ana...
Microsoft Dynamics GP (Archived)

year end close and analytical accounting

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Posted on by Wendy Ponseti 155

GP 10.00.1424

When trying to close GL fiscal year, receive the following error:

"Consolidate transaction and transfer detail to history utility to close the year".

Performed steps to TK 960356 and still receive the error message.

Any thoughts?

*This post is locked for comments

  • Claudia Ivette Corona Ruiz Profile Picture
    Claudia Ivette Coro... 5 on at
    Re: year end close and analytical accounting

    Hi Wendy,

    I have the same problem, Did you find the solution?

    Thank you in advanced.

    Best Regards,

    Claudia (ccorona@iconbusinessconsulting.com)

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