Hi. Off topic, sorry, I'm just interested what kind of consistency check had you run? SQL? Does it exist in AX as well? Thx T
ps.: just two idea: - did you run fin. year closing year after year? in 3.0 you have to. - have you checked if there is a real difference? --- On Thu, 2/26/09, psmpvr <subbu.man...@gmail.com> wrote: > From: psmpvr <subbu.man...@gmail.com> > Subject: [development-axapta] Re: Year end closing/opening > To: development-axapta@yahoogroups.com > Date: Thursday, February 26, 2009, 9:51 AM > I run that consistency check for both check & > fix-error.... > there is no errors...... > > I didn't import any any ledgertrans or ledgerbalance > records > > the user made some necessary adjustment transactions in > legertaccounts. > > Pls tell me ant remedy is ther? > > > Thanks & regards, > Subbu > > > > --- In development-axapta@yahoogroups.com, "James > Flavell" > <djf1...@...> wrote: > > > > Use the consistency check on the Ledger module > > > > Did you import any ledgertrans or ledgerbalance > records? Maybe > there was > > some amounts not rounding correctly? > > > > Also have you run the currency conversion script on > your AX? Not > sure if > > vaguely I remember similiar issue appeared due to that > > > > James > > > > > > _____ > > > > From: development-axapta@yahoogroups.com > > [mailto:development-axa...@yahoogroups.com] On Behalf > Of psmpvr > > Sent: 24 February 2009 21:22 > > To: development-axapta@yahoogroups.com > > Subject: [development-axapta] Year end closing/opening > > > > > > > > I am trying to perform Fiscal Year End > Opening > transactions and > got > > the following error: > > > > Total of the transactions in the year is not 0.00. > > Total is 9,924,189.00. > > > > This is a serious error. Run > \"Check\" on ledger transactions. > > > > For this what can i do....... > > > > didi any one had know abt this error > > > > > > > > > > > > > > [Non-text portions of this message have been removed] > >
