Hi Yifat Just a shot in the dark: Maybe try and run the Recalculate period balances in the GL before running the year end?
Eddie --- In Axapta-Knowledge-Village@yahoogroups.com, "yifath1" <ymer...@...> wrote: > > hello > > I am on AX 2009. SP 1. > > Trying to run a year close, and we are getting the following error: > > Cannot delete a record in Ledger balance transactions (LedgerBalancesTrans). > Account number: , . > Error accessing database connection. > > > Any idea? > I have copied it over to our test environment, and it works fine... no error. > Any idea what I should be looking for? > > Thanks, > Yifat >
