Our fiscal year end is Oct 31 so we are trying to run the "Year End Close" job to roll the trial balance. The job completed successfully for each of our smaller companies but our primary company is ending in an Error state each time. We run after hours to avoid conflicting with business user performance. The only error message I was able to find suggested there was a server connectivity issue but after running 4 times over the weekend, I am not sure what else to do. Additionally, now when I go into the historical jobs that Errored out, the error log no longer has any useful error message. Working with Microsoft, it appears that this is due to a "Year End Close Cleanup" job that apparently is triggered as soon as the "Year End Close" job ends. This makes zero sense to me. Why would this job run when there is an error on the Year end close job? Is there a way to prevent this cleanup job from running? Is anyone else experiencing similar issues with the Year End Close job? We are on version
10.0.29 (10.0.1326.91).Thanks in advance for any advice!
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Karl Arensdorf
Corporate Controller
Mansfield Oil Company
Gainesville GA
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