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Cannot create a record in Ledger fiscal calendar year - Error when attempting to set up Ledger

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Posted on by BarryR

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Hello All -

I'm copying configurations from my client's UAT/Sandbox environment to the Stage/Golden Data environment but am experiencing errors after trying to set up the Ledger.

After clicking on 'Add' to bring in the balance sheet account structure I receive the message as seen below. I've checked my Chart of accounts and Account structures and all configurations are in place and correct.

Any ideas on what other areas I need to look at in order to get around this error?

5125.Cannot-create-record-in-ledger-fiscal-calendar-year.png

Thanks in advance for any help.

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Ramit Paul 22,803 Most Valuable Professional on at

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Hi,

The error says fiscal calendar already exists? Can you remove the calender and select from drop down only?

And save.

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BarryR 324 on at

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I can select a different calendar and save without any issues but when I change back to Default I get the error. I need to use the default calendar for this client.

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BarryR 324 on at

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Ramit, I can select a different calendar and save without any issues but when I change back to Default I get the error. I need to use the default calendar for this client.

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CEGVBA 6 on at

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Barry, did you solve this in the end, and how?

We have the same problem but are not able to solve it

Arjan

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BarryR 324 on at

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This issue has not been resolved. I will submit a ticket to Microsoft.

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JamesT 341 on at

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Hi Barry,

Did you use Data Management to import the Calendar information? Asking as I remember another consultant had this a while back and they received errors after using Import function (as compared to Manually setting up).

From what I remember they had to log with MS to fix.

Regards

James

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BarryR 324 on at

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Hello James, yes I did use Data Management to import but received errors. I was able to add the calendars manually a couple of months ago now am experiencing the same errors. Very frustrating.

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