With out accounting period , I can post.

hansika

Hi,

I am working on Nav 4.0 Sp3.

I did not create the accounting period for the year 2011.

But when I try to post the sales order , purchase order with that year 2011.

System is posting that transactions with out any message.

I think system is doing wrong .

Please let me know.

mohana_cse06

no..i dont think so..

see this for why do we use accounting periods

You set up fiscal years in this table by setting up accounting periods and indicating which period is the start of a new fiscal year. You can use the periods as a time reference in various places in the program, for example, when you are getting an overview of posted entries in a Balance/Budget window. You specify the length of the accounting period, such as one month or one quarter.

Kowa

Nothing is wrong, you can post without an existing account period. Only filter experessions like p1..12 or Y won't work as usual, the end date is then 31.12.9999

If you want to prevent posting into false periods, use either "Allow Posting From"/"Allow Posting To" in the General Ledger Setup or in the User Setup ( overrides the G/L Setup).