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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Error while executing ...
Finance | Project Operations, Human Resources, ...
Answered

Error while executing year end close in D365 F&O

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Posted on by Zubair Shaik 267
Hi Experts,
 
Your help is required in fixing the below error, that we are facing while trying to execute the year end close.
 
 
  • Suggested answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The error message means that the reason for this error is that you have enabled the feature "Awareness between ledger settlement and year-end close feature". It is recommended that you disable this feature in the feature management or unsettle the ledger transactions that cross fiscal years.  Please follow the instructions in the error message.

    You can view the following links to know more about this error message:
    www.linkedin.com
    https://community.dynamics.com/api/data/v9.1/msdyn_richtextfiles%284C72DC88-E6DB-4F6D-ABAE-1C91CF92B0CE%29/msdyn_fileblob/$value?size=full%22
    Best Regards,
    Hana
  • Zubair Shaik Profile Picture
    Zubair Shaik 267 on at
    Hi Hana Xue,
     
    Thanks for responding, basically this feature got enabled by default in last year september 2023.
     
    And I'm keen to know, will there be any impact/is it safe if we disable this feature at this point of time.
     
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The official documentation does not have any specific instructions for this, but I checked old posts and found that other users also disabled this feature to solve related problems. Solved: Fiscal year-end closing issue (dynamics.com)
    Best Regards,
    Hana

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