[Najeem JanatAli]

HI All

In one instance we have 2 companies

Usually at the end of year like Dec 31 we run roll forward : GL -> Periodic -> Opening Transactions -> … it roll forward the beginning balances

This process we are performing for years

However this year its working for one company and not working for another company as the beginning are showing ZERO so we are unable to closed our Jan & Feb

please assist

Thanks and kind regards

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Nazim Lalji
Dynamics AX Analyst

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