News and Announcements icon

Dynamics 365 CommunityForums 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) Share

Report

Report

Posted on by NDingankar22

511

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

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

Ramit Paul 22,375 Most Valuable Professional on at

Like (0)

Report

RE: Fiscal year is not open.Posting canceled

Great to hear, you may mark this answer verified.
NDingankar22 511 on at

Like (1)

Report

RE: Fiscal year is not open.Posting canceled

Thanks.Opened it and solved the issue
Suggested answer

Ramit Paul 22,375 Most Valuable Professional on at

Like (1)

Report

RE: Fiscal year is not open.Posting canceled

Hi,

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

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 293,043 Super User 2025 Season 1

#2

Martin Dráb 231,864 Most Valuable Professional

#3

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans