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The previous fiscal year that ends with the date X is not closed.

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Posted on by SS-29050858-0 17
Hello everyone ;
 
I'm trying to close 2023 definitively and I'm getting this strange error message: "The previous fiscal year that ends with the date 31/12/2022 is not closed." Knowing that 2021 and 2022 are already permanently closed : 
 
 
As you can see in the screenshots, there is no significant reason for the error message, which is blocking us from completing the permanent closure for 2023 :
 
 
 
 
It's a very critical issue for our business process and we need to fix it asap.
 
Please could anyone help us with some advice.
 
Thank you,
Categories:
Financial Management
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 10,928 Super User on at
    The previous fiscal year that ends with the date X is not closed.
    Could you please try the year-end close process by deactivating the "Set fiscal year to permanently closed" option?
     
     
     
    Best regards,
    Alireza Eshaghzadeh,
    https://dynfotech.com/
  • SS-29050858-0 Profile Picture
    SS-29050858-0 17 on at
    The previous fiscal year that ends with the date X is not closed.
    Hello Eeveryone ;
     
    This is our Fiscal year close setup in our GL parametres :
     
     
    For 2021 and 2022 we don't have any kind of transaction, the Legal entity starts the activity in 2023 and we want to keep a shared fiscal calendar between all the Legal entities starting from 2021.
     
    Thank you in advance for your help!
     
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 10,928 Super User on at
    The previous fiscal year that ends with the date X is not closed.
    Hi ,
    Have you run this process for the year 2022? According to the warning have you run year end closing for 2022.
    In addition to that please control the fiscal year close setup on "General ledger parameters":
  • Naveena Reddy Profile Picture
    Naveena Reddy 66 on at
    The previous fiscal year that ends with the date X is not closed.
    Hi, 
     
    1. Try running consistency check for General Ledger.
    2. Check if there are any un posted journals in that year. If yes, post or delete that journals and then try to close 2023.
     
    Thanks & Regards,
    Naveena Reddy
  • Ramit Paul Profile Picture
    Ramit Paul 19,086 Super User on at
    The previous fiscal year that ends with the date X is not closed.
    Hi,
     
    Is this issue resolved ?
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 3,726 Super User on at
    The previous fiscal year that ends with the date X is not closed.
    Can you show us your Fiscal periods setup for 2022?

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