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.
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