Posting Date in Reccuring Journal

TomasTomas Member Posts: 420
Posting Date Field
The Gen. Journal Line Table

Enter the posting date for the entry.

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].

Why is that? Is there a strong reason, that you cannot post to the end of the month in the midle of the month? As you are allowed to do that with normal journals?


Sign In or Register to comment.