Important Complete on test environment first and backup Microsoft Dynamics AX databases before you perform any steps.
1. Clear Create closing transactions during transfer option under General Ledger | Setup | General Ledger Parameters in the Fiscal Year Close section.
2. Rerun Opening Transactions Job for that year(s) under General Ledger | Periodic | Fiscal Year Close | Opening Transactions.
Article ID: 2719586 - Last Review: 6 Aug 2013 - Revision: 1