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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Year End Close Error

Finance | Project Operations, Human Resources, ...

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Year End Close Error

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Posted on by mostafaabdelqawy

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Hi All Experts,
we have error raised while year end close process …the steps we did GL–> periodic → fiscal year close → open transactions
the error : total of the transactions in the year is not 0.00. total is -3,598,705.69

Please we need help ,our any solution from back end or Database
Thanks in advance

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Ludwig Reinhard Microsoft Employee on at

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Hi,

I remember that there was a bug in AX2012. Are you running the latest AX2012 version and have all hotfixes been installed?

Please check LCS for details.

Best regards,

Ludwig

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mostafaabdelqawy 5 on at

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we have version 6.3 ..

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