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 / Finance | Project Operations, Human Resources, ... / Fiscal year is not ope...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Fiscal year is not open.Posting canceled

(0) ShareShare
ReportReport
Posted on by NDingankar22 515

HI,

Greetings

Hope all are fine

I have GL with some transactions. I am trying to post the GL but it gives an error as Fiscal period for 3/31/2020 is not open.Posting cancelled

I checked Fiscal calendar and the type is closing. How to proceed on posting the transactions in GL

Please help.

r 2577.Closing.JPG

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    Go to ledger calendar, select period , and open that, it will be posted.

  • NDingankar22 Profile Picture
    NDingankar22 515 on at

    Thanks.Opened it and solved the issue

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Great to hear, you may mark this answer verified.

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 > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 456 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 429 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 239 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans