Hi friends,
Please help me on the below error,where can i change the posting dates,
Posting Date is not within your range of allowed posting dates in Gen. Journal Line Journal Template Name='CASHRCPT',Journal Batch Name='DD-E',Line No.='1312080000'.
thanks in advance,
S
0
Comments
Financial Management -> Setup -> General Ledger Setup: tab General, fields "Allow Posting From", "Allow Posting To"
Administration -> Application Setup -> Users -> User Setup: fields "Allow Posting From", "Allow Posting To"
Thank you very much for your quick response.