Reconciling Value Entries from Past Posting Periods

anilkumar

Hello Experts!

In INTRODUCTION TO WHAT’S NEW IN MICROSOFT DYNAMICS NAV 5.0  APPLICATION PART II,
NA50_ENUS_WNAPP2_05 document the following Topic is there, I am unable to understand the filed Closed Period Entry Posting Date field.

Reconciling Value Entries from Past Posting Periods

In earlier versions, old value entries with posting dates before the Allow Posting From date were posted to G/L with the date the user entered in the Closed Period Entry Posting Date field. This made it difficult to analyze and compare the inventory ledger and G/L per period.

Can any expert explain in detail with any example for the above.

kine

The second batch of Adjustment have on the tab Options field "posting date". This date was used when the batch needed to post something into perios outside the allowed posting dates from G/L Setup.

anilkumar

Hi Kamil,

Thanks for the explanation.