Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics AX (Archived)

Message While Closing Financial Year

(0) ShareShare
ReportReport
Posted on by 1,371

Dear All,

I am doing Financial year closing while I am on the step of opening transactions following message occuring while I am clicking on OK button.

To execute the job with setup 'Balance sheet accounts = reset', the ledger parameter 'Delete during transfer' must be enabled

.

4426.111.PNG

2768.222.PNG

 

 

 

*This post is locked for comments

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Message While Closing Financial Year

    Hi,

    You can enable this parameter from the General Ledger parameters form.

    Best regards

    Ludwig

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,235 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans