[Axapta-Knowledge-Village] Re: Year end error

2009-09-22 Thread yifath1
Hi Eddie, Thanks for your response. It was a very strange situation, and after much looking around, it appeared that someone had changed the AOS system user. It appears that this AOS system user did not have SysAdmin rights... Anyhow, we have now given it SysAdmin rights, and all works fine.

[Axapta-Knowledge-Village] Re: Year end error

2009-09-21 Thread Eddie
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