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Dynamics 365 Community / Forums / Finance forum / D365 Year End Close - ...
Finance forum

D365 Year End Close - You can't generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid.

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Posted on by 626

D365 - We have selected to use Posting Defintions, but even with no matching criteria in place, we still receive the error, "The menu item with name ledgertransferopening could not be opened. You can't generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid. To generate the transactions through the year end process, you must first create adjusting entries."

But the error does indicate which accounts don't work.  Any ideas how to determine what ledger accounts are failing?

  • Suggested answer
    Community Member Profile Picture
    on at

    have you setup the posting definitions and transactions posting definitions?

    Also in GL parameter is the same updated?

    The matching criteria is usually in the posting definition and may could define a new vendor posting profile and test

  • Nicole Diez Profile Picture
    10 on at

    Still trying, the error with accounts appears in the messages, top right corner, the bell.  Will let you know asap.

    Nicole

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