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Posting Date in not within your range of allowed posting...
cveale
Member Posts: 135
good morning.
I am using NAV 2009 SP1 RTC.
When I go to receive a PO, this message comes up, "Posting Date is not within your range of allowed posting dates in Item journal Line......"
the Receiving is being done from a Warehouse Receipt
I am able to recieve some PO's, but not others.
It's strange, in the General Ledger Setup, the posting date range allow to and from are within his range, and in the administration user setup, it is wide open. Any idea why this error is coming up ?
I apologize. Here is some more info.
The GL setup is 08/01/10 - 09/30/10
The Admin User Setup is 09/01/10 - 09/30/10
The PO was entered in September.
Now there is an open entry for this item, and it's date is back in May.
I have automatic cost adjust set to 'always'.
Would this be causing the issue ?
I am using NAV 2009 SP1 RTC.
When I go to receive a PO, this message comes up, "Posting Date is not within your range of allowed posting dates in Item journal Line......"
the Receiving is being done from a Warehouse Receipt
I am able to recieve some PO's, but not others.
It's strange, in the General Ledger Setup, the posting date range allow to and from are within his range, and in the administration user setup, it is wide open. Any idea why this error is coming up ?
I apologize. Here is some more info.
The GL setup is 08/01/10 - 09/30/10
The Admin User Setup is 09/01/10 - 09/30/10
The PO was entered in September.
Now there is an open entry for this item, and it's date is back in May.
I have automatic cost adjust set to 'always'.
Would this be causing the issue ?
0
Comments
Andwian
More then like you had a document created in August that has now been recieved but still wants to post in august ?