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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
we have version 6.3 ..
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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André Arnaud de Cal...
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