Code Unit 21 - Item Journal Check Line - Posting Date error!

datapac1

Hi,

When i attempt to post a sales order or a purchase order i receive an error saying:

'Posting DAte is not with your allowed range of posting dates in Item Journal Line Journal Template Name=",Journal Batch Name=",Line No.='0'.

However I have checked the user setup records and the posting dates on the orders are with the allowed range of posting dates specified in the user setup record.

Code Unit 21 displays the error in a Text001 constant. This is an unmodified code unit.

Is this a standard error?
Any help on this matter would be greatly appreciated.

datapac1

Marije_Brummel

Please have a look in the G/L setup or the usersetup table. This is the place where you can set this up.

datapac1

Hi Mark,

We have already checked that the dates are correct in the user setup table.
Have you got any other suggestions?

datapac1

Savatage

Mark Brummel wrote:

Please have a look in the G/L setup