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End of mainstream support for Microsoft Dynamics AX 2009, 2012, and 2012Mainstream support for Dynamics AX 2009 Service Pack 1 (SP1), Dynamics AX 2012, and Dynamics AX 2012 R2 ended Oct. 9, 2018. After that date, only security hotfixes will be provided for these three versions through the extended support period that until Oct. 12, 2021. Read more
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Hello everyone ,
the closing balance for a specific account was -328,349
yet in the next calendar year the opening balance for the same account is 0
i want to mention that the periods in that year were not closed .. they were put on hold
could that affect the trail balance
when i try to close the periods from that year (2017) i get the following error
Do you have some unposted/pending invoices that have not been posted yet?
Have you checked that no transactions are pending in the subledger journal not yet transferred?
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