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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Opening Transaction in...

Finance | Project Operations, Human Resources, ...

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Opening Transaction in GL Total of the transactions in the year is not 0.00.

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Posted on by Mahmoud Seddik

202

I'm facing below issue , I know it has been discussed here many times but nothing works for me.

Any help Please.

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Mahmoud Seddik 202 on at

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After some searching in the data and the amount that appeared in the error .. i found a general journal entry with the same amount .. all i did is to reverse the entry and then closed the year and it went OK .. then i re-entered the journal again and re-transferred the year .. i think something went wrong in the financial dimension that causes the issue in the first place

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