fiscal year closing process

mpdevnav

Hi ,

am getting below error message when I try to post Fiscal year close Journal entries Posting.


Microsoft Dynamics NAV

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New Fiscal Year must be equal to 'Yes' in Accounting Period: Starting Date=. Current value is 'No'.

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OK

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Kindly advise .

Juhl

Have you created a new year?

Have your checked the current year for errors or tampering?

mpdevnav

Thanks for your reply.

yes created a new year
. Pls, refer attached accounting Period.

Juhl

A bit worry about the error messages. It says Starting date= (blank)
Is there a period in the table without starting date? (check the table by running it)

mpdevnav

Hi ,

I have checked in the table, there is no starting date with blank.

Journal posting date has been created apend with 'C' , C31/12/16.

If i remove that c and try to prview posting , there is no error .

Refer attached file.

Juhl

C = Closing
Its a special date, so you can do a balance of 010117..311217 without including closing entries.

Have no clue to the error.
Try debugging and see if you can see the record where it finds OD date.

mpdevnav

Thanks for your quick response.

Please find the attached debug Screenshot.

Kindly advise.

Juhl

Is Account Type GL on both sides?

mpdevnav

yes .

Juhl

No clue then. Sry

mpdevnav

Hi,

what if I post that journal Without special date after remove 'C". Will it cause any problem.

Juhl

Yes, then your year balance will be zero.

mpdevnav

Kindly advise, if any other way to check.

kdno_be

mpdevnav wrote: »

Thanks for your quick response.

Please find the attached debug Screenshot.

Kindly advise.

Place a breakpoint on the AccountingPeriod.GET() and debug again. See if the breakpoint gets triggered, you may not have a value, or a value you didn't expect, in the AccountingPeriod variable.