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]