Hi Mukesh,
You can reset the closing of year 2006 by selecting the option as "reset"
instead of "closing >Opening" in the fiscal year close form.
Then you can do the normal closing procedure for 2005.
Then, close the fiscal year closing for 2006 once again.
This will fetch you the correct opening balance to the current year.
Now, at the you can close the current year 2007 without any problem.
Regards
Prasanna G
----- Original Message ----
From: Mukesh Kumar <[EMAIL PROTECTED]>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Tuesday, 8 January, 2008 11:32:00 PM
Subject: [Axapta-Knowledge-Village] Financial year closing problem
Hi All,
we are facing some problems regarding GL closing. we have some
transactions open for the financial year 2005. and by mistake we closed 2006
without closing year 2005. so those entries left open at that time. it is
showing some balances regarding those entries during balance. please suggest
how to close those entries so that it will not effect the current year
closing.
waiting for reply....... ......... ..its urgent.
Regards,
--
Mukesh
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