Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 262 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
Cant Post SO
nverma
Member Posts: 396
We have a client that is having issues posting SO. They receive the following error.
"Posting date is not within your range of allowed posting dates in Item Journal Line Journal Template Name='',Journal Batch Name='',Line No. ='0'."
I debugged this issue and this error occurs when the system is trying to create an adjusting ('Transfer') entry. I have gone over the following article from Microsoft that deals with this issue (http://support.microsoft.com/kb/952996). The simple solution is to change the G/L setup dates to be same as user setup date. However, the client want to customize the system to automatically post the adjusting entry in the users allowed posting dates rather than G/L setup allowed posting dates. Has anyone done a similar customize for the client and if they encountered any major issue or if there are any pitfalls that I should be aware off?
"Posting date is not within your range of allowed posting dates in Item Journal Line Journal Template Name='',Journal Batch Name='',Line No. ='0'."
I debugged this issue and this error occurs when the system is trying to create an adjusting ('Transfer') entry. I have gone over the following article from Microsoft that deals with this issue (http://support.microsoft.com/kb/952996). The simple solution is to change the G/L setup dates to be same as user setup date. However, the client want to customize the system to automatically post the adjusting entry in the users allowed posting dates rather than G/L setup allowed posting dates. Has anyone done a similar customize for the client and if they encountered any major issue or if there are any pitfalls that I should be aware off?
0
Comments