Entries posted in the cronus database as C31-12-09 why?

lally
lally Member Posts: 323
edited 2011-03-28 in NAV/Navision Classic Client
Hi All,

I have seen the Opening entries posted in the cronus database as C31-12-09 . Can I know what is the reason behind this to post the opening entreis like this. The same way when I try to post I am getting the following error.
Microsoft Dynamics NAV Classic
Posting Date can only be a closing date for G/L entries in Gen. Journal Line Journal Template Name='CASHRCPT',Journal Batch Name='BANK',Line No.='10000'.
OK
Please let me know the Use of the Posting as C31-12-09 and why I am not able to post.
lally

Comments

  • mohana_cse06
    mohana_cse06 Member Posts: 5,506
    Opening entries might have posted on 31-12-09 only.
    After closing the fiscal year 2009, it will modify the dates as C31-12-09 which means Closing date

    -Mohana
    http://mohana-dynamicsnav.blogspot.in/
    https://www.facebook.com/MohanaDynamicsNav
  • lally
    lally Member Posts: 323
    mohana_cse06 wrote:
    Opening entries might have posted on 31-12-09 only.
    After closing the fiscal year 2009, it will modify the dates as C31-12-09 which means Closing date

    Thanks for the Help, but I believe that system will not add the C to the posting date when we close the accounting period or modify the posting date.
    lally

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