Skip to main content

Notifications

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Reconcile Financial Information Error on Open Year-A transaction Does Not Fall Within an Existing Fiscal Year

(0) ShareShare
ReportReport
Posted on by

We are trying to run the Reconcile Financial Information in GL. The process runs completely fine on History years (going all the way back to 2002). However, when the Reconcile button is hit for the 2017 Open year, it immediately returns a message of "A transaction Does Not Fall Within an existing fiscal year. Use the Fiscal Period Setup window to enter consecutive years. Then reconcile again." Cannot run Reconcile even after performing the troubleshooting steps below.

Reviewed all year setups in Fiscal Period Setup-there are no gaps. Have performed the steps and related script in the "Error message when you click Year and then you click Reconcile in the Reconcile Financial Information window in Microsoft Dynamics GP: "A transaction does not fall within an existing fiscal year" article - no transactions were listed. 

NOTE: Fiscal year ends on 5/31. The 5/31/2017 year was closed in October 2017. During the close process, there was some kind of hiccup/power surge or something that caused it to reboot during the close. Client did not have a backup to restore from but balances were properly brought forward. But one cannot see some of the Detail Inquiry amounts for that year.

*This post is locked for comments

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

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Almas Mahfooz Profile Picture

Almas Mahfooz 3 User Group Leader

Featured topics

Product updates

Dynamics 365 release plans