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[Najeem JanatAli]

Hi All

While running a fiscal year close from path
General Ledger > Periodic > Fiscal year close > opening transactions

receiving the following error message:

“The Fiscal year that ends with the date 12/31/2019 is already closed”

However we can close Fiscal year as many times as require in AX 2012

please advise

Thanks 

[Ian Gorman]

Najeem,

Assuming you’re on F&O.

Step 1 – Go to GL parameters, ledger tab, ‘fiscal year close’ drop-down. Make sure ‘set fiscal year status to permanently closed’ is set to NO.

Step 2 – When you’re closing your fiscal year, there’s an ‘undo previous close’ flag.. Select YES then click OK.

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Ian Gorman, PMP, MCSE
Senior Consultant
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[Stacy Black]

Hello Najeem JanatAli,

I am not sure what version of Dynamics you are on but first check your General ledger parameters> General> Fiscal year close to see if you have flagged to ‘Delete close-of-year transactions during transfer’ to a yes.  This option allows the system to delete prior closing/opening transactions when a new closing is created.

Also are you getting a full stop or just a warning?

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Stacy Black
Senior Application Consultant
MCA Connect
Denver CO
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[Najeem JanatAli]

HI All
its AX 2012 CU12

From Ledger removed Account structure and fiscal calender and re aded a new fiscal calender, it work for now. Not satisfied with this trick

Looking for a reason and proper solution

Thanks and kind regards——————————————-

[Stacy Black]

Hello Najeem,

1.  Can you tell me if the periods for last year are in a state of On Hold or Closed?  
2.  In your General ledger parameters> Ledger> Fiscal year close do you have the flag turned on for ‘Set fiscal year to permanently closed’?

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Stacy Black
Senior Application Consultant
MCA Connect
Mukilteo WA
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