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[Najeem JanatAli]

Hi All

Although fiscal period Jun 2018 is open and its for ALL module, 

However while running the roll forward system is keep giving error message:

“The fiscal year that ends with the date 6/30/2018 is already closed”

Checked the fiscal year end Jun 2018 its open, Created and open Year 2019

please advise

thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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[Ludwig Reinhard]

Hi,
What do you mean exactly when saying “running the roll forward”
What process did you start?
Did you simply try entering a new transaction in the new year?
Would be great if you could clarify.
Many thanks and best regards,
Ludwig

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Ludwig Reinhard
Sycor
Goettingen
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[Steve Latta]

?Check your settings in General Ledger>General Ledger Parameters>Ledger>Fiscal Year Close and make sure you didn’t have “Set fiscal year status to closed” checked. If it was, then you may have closed the year when you transferred Closing>Opening balances.

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Steve Latta
Accountant
Ortec, Inc.
Easley SC
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[Najeem JanatAli]

Hi Steve

That’s not check marked “Set fiscal year status to close” and we never choose the status closed, its open or on hold, in same setting able to run Roll forward for 2017 but not for 2018

any suggestion

thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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[Najeem JanatAli]

Hi Ludwig

its carry forward we call it as roll forward

Jun 30, 2018 is year end. carry forward Balance sheet transaction to next year and retained earnings which contained retained earnings of prior years and Profit and loss of last year

Path: GL > Periodic > Fiscal Year close > Opening transactions — opens up a window:

Error : infolog: The fiscal year that ends with the date 6/30/2018 is already closed.

Although Jun 30, 2018 is open, set up 2019 and July is open, dont understand where the issue is

Please feel free to let me know any question

thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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[Murali Dorai]

Hello Nazim,

Try clearing the usage data in user options and try to run the year end close and let me know if it worked.

Kind regards,
Murali Dorai

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Murali Dorai
SIS (Strategic Industry Solutions)
Duluth GA
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