Hi All,
In Ax 2012 R3, when we run year closing, the system showing the below issue
Total of the transactions in the year is not 0.00.
Total is -2,200.00.
This is a serious error. Run \"Check\" on ledger transactions.
we have setup the below configuration and tried
1) Assigned accounts for posting type of error account and year end result
2) check box selected for Delete close of year transactions during transfer box
3)Check box selected for Create closing transactions during transfer
4) Check box selected for voucher number must be filled in
Note:
Uncheck the Delete close of year transactions during transfer box and run the year close after that select the same check box and run the year close but issue
remains the same
Please suggest on this.
Thanks in Advance....
