Unified Operations & Dynamics AX Forum

Roll forward is not carrying forward the balance

  • 1.  Roll forward is not carrying forward the balance

    TOP CONTRIBUTOR
    Posted Mar 05, 2019 12:37 PM
    HI All

    In one instance we have 2 companies

    Usually at the end of year like Dec 31 we run roll forward : GL -> Periodic -> Opening Transactions -> ... it roll forward the beginning balances

    This process we are performing for years

    However this year its working for one company and not working for another company as the beginning are showing ZERO so we are unable to closed our Jan & Feb

    please assist

    Thanks and kind regards

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    Nazim Lalji
    Dynamics AX Analyst

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