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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Year-end close
Finance | Project Operations, Human Resources, ...
Answered

Year-end close

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Posted on by CU15041620-0 57

The Year-end close button appears to be disabled. Please note that this is not an access-related issue, as I am able to close the other year-end processes without any problem this is the only one I cannot close.

Kindly find the screenshot below for your reference.


Categories:
Dynamics 365 Finance
I have the same question (0)
  • Verified answer
    Raj Borad Profile Picture
    Raj Borad 1,570 on at
    Hi,
     
    There are various things that you can check:
     
    Check if the fiscal year for this group (`ENGJ`) is open and ready to be closed.
    If the year has already been closed, the button will remain disabled.
    Ensure the Year-end close template is fully configured for `ENGJ`.
     
    Could you check the fiscal calendar and ledger settings for ENGJ and confirm whether the fiscal year is still open?
     
    Thanks,
    Raj D Borad
  • Suggested answer
    CU15041620-0 Profile Picture
    CU15041620-0 57 on at
    @raj Board, Thank you for your response , Year-end close template was not configured , It worked after the configuration.

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