web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Fiscal Year Closing Pr...
Microsoft Dynamics AX (Archived)

Fiscal Year Closing Problem

(0) ShareShare
ReportReport
Posted on by Community Member

Dear All,

I am new in Dynamics AX 2009. I have a problem with Financial year closing.

Error as shown below

Clo.jpg

I could not find which date they mean..

Please help me...Thanx in advance..

Regards

Abin

*This post is locked for comments

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Abin,

    Please have a in the general tab of the form that you show above.

    The posting date is specified there.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Hi Ludwig,

    Thank you for your answer..that problem is solved

    But now got another warning message shows  "No transactions to post. "

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Abin John,

    Here you have to help us.

    Have you entered any amount in the transfer column of the screenprint above?

    If you entered something there, AX should post a transaction.

    Just an additional question: are you interested in doing the closing-opening transactions or do you want to shift ledger balances from one account to the other before doing the closing-opening transactions?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thank You  Dr. Ludwig Reinhard

    My scenario is transfering previous year ledger closing balance to next year opening

    Also I clear your questions

    Have you entered any amount in the transfer column of the screenprint above?

    No

    Are you interested in doing the closing-opening transactions or do you want to shift ledger balances from one account to the other before doing the closing-opening transactions?

    I want transfer ledger balances to next year opening..

    I created a period for next year with opening status

    Regard

    Abin John

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Abin John,

    What you opened above is the so-called closing sheet, which allows you transferring balances between accounts before doing the closing-opening transactions. You typically need to work with this form if your financial managers or auditors request some changes before closing the year.

    If everything is fine and you only want to record the closing-opening transactions, you need to open the 'opening transactions' form. There you will be able to specify a year-end result ledger account and a posting date. I assume that this is what you are looking for.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    Thank you Dr. Ludwig Reinhard

    Yes, you are right..that was am looking

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Martin Dráb Profile Picture

Martin Dráb 4 Most Valuable Professional

#1
Priya_K Profile Picture

Priya_K 4

#3
MyDynamicsNAV Profile Picture

MyDynamicsNAV 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans