"Another user is posting. The year cannot be closed" error message when you try to close the fiscal year in General Ledger

Article ID: 864917
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TechKnowledge Content

SYMPTOMS

When you try to close the fiscal year in General Ledger, you may receive the following error message:

Another user is posting. The year cannot be closed.

There are no batches and all users have exited Great Plains. Process Monitor shows no activity.

RESOLUTION

Move or rename the Batch Activity file (SY00800.* file) in your Dynamics SYSTEM folder.

Note There is an Automated Solution available to perform this task. For more information about how to release a batch that you cannot post, visit the Automated Solutions Page at the following link:



This article was TechKnowledge Document ID: 5045

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Article ID: 864917 - Last Review: October 15, 2011 - Revision: 4.0
Keywords: 
kbmbsmigrate kbretire KB864917
Retired KB Content Disclaimer
This article was written about products for which Microsoft no longer offers support. Therefore, this article is offered "as is" and will no longer be updated.

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