Posting Date Field The Gen. Journal Line Table Enter the posting date for the entry. Attention If the journal template is a recurring journal and a recurring frequency has been defined, then the date will be updated by the interval specified (for example, one month forward from the preceding date in the field) every time you open the journal again for posting. [color=red]If the date in this field is later than the work date, the line cannot be posted[/color].
Comments
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Tools->Work Date (Change to last day of month)
Post recurring Journal.
Tools->Work Date (Change date back)
http://www.BiloBeauty.com
http://www.autismspeaks.org
Geez... Talk about what would happen if you forget to change the work date back... #-o
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
Well, when you want to change how the system is originally designed to work... you will always be rolling the dice as far as creating new errors
Another way is to set all your recurring entries to run on the 1st of the month if you don't have the energy to run it daily or on the day's that have entries. 8-[
It soulds like he want to run the entries by Date Range which isn't possible.
http://www.BiloBeauty.com
http://www.autismspeaks.org
Have you tried using Standard Journal function in Navision? If you entered your entries in the General Journal, you can save the journal as a standard journal, then call it back up at a later date.
This way, you're not confined to the posting dates of the recurring journal.
AP Commerce, Inc. = where I work
Getting Started with Dynamics NAV 2013 Application Development = my book
Implementing Microsoft Dynamics NAV - 3rd Edition = my 2nd book
I would go with the Savatage's "changing workdate" solution, however for some users this seems to be too complex and dangerous.
Dynamics NAV Enthusiast