General Ledger - Trial Balance. From date is in fiscal year xxxx. to date is in fiscal year xxxx. dates must be in same fiscal year.

 Ax 2012 R3 Cu 10 cu 11

General Ledger - Trial Balance. From date is in fiscal year xxxx. to date is in fiscal year xxxx. dates must be in same fiscal year.

Getting this error while running the Trial balance. 

veya Genel muhasebe - Geçici mizan. parametrelerden iki tarih arası filtre verirken 

Geçici Mizanda iki tarih aralığında 01.01.xxxx - 31.12.xxxx parametrelerden güncelleştirme yapılmak istendiğinde " Başlangıç tarihi xxxx mali yılında. Bitiş tarihi ise xxxx mali yılında. Tarihler aynı mali yıl içinde olmalıdır. " hatası veriyor ise

aşağıdaki adımlar ile bu sorun çözülür.

1. Access the AOT (CTRL +D).

2. Navigation: Tools > Caches > "Refresh Dictionary" and "Refresh Data"

3. Delete .auc files.  ( Location -> C:\Users\xxx\AppData\Local\xxx.auc)

4. 

I had the same issue was resolved by clearing the cache on the effected AOS via a job.

You can run the same and see if it solves your issue.

static void ClearCache(Args _args)

{

   LedgerCache::clearAllScopes();

   pause;

}

bir katmandan başka bir katmana projeleri taşıma, kimlik id leri korunarak taşıma

Move objects from one layer to another in AX 2012 by retaining object ids

Step 1. Create a new model and create a CUS layer project in this new model.

Step 2. Move all the CUS layer objects into this new model and export the project as an xpo.

Step 3. Export the required languages ald files from the label files created in CUS layer by navigating to AOT-> “Label Files” -> Languages

Step 4. Stop AOS.

Step 5. Backup model and business data dbs.

Step 6. Uninstall all the models in CUS layer and then start the AOS.

Step 7. Synchronize the database from the AOT. This will delete the data but we will retrieve it later.

Step 8. Create a new model in VAR layer then import the xpo from the xpo backup taken in step 2.

Step 9. Import the ald files from Step 3 into  the new model by navigating to AOT-> “Label Files”.( Right-click on the Label file node and use option “Create from File).

Step 10. Stop AOS and export this new model.

Step 11. Restore the model and business data databases that was backed up in step 5.

Step 12. Import the new model from step 10,  Start the AOS and then Synchronize Data dictionary.

 This restores the Id’s of all the new objects. So no data will be lost.

Step 13. Stop AOS, Uninstall all the models in CUS layer and then start the AOS.

Step 14. Synchronize and compile the application.