Invalid Posting date

fahd

Dear Experts,
there is a very strange kind of problem i am facing with navision.

In accounts at the time of CASH RECEIPT JOURNAL entry.i have given all the entries. But when i am posting it says INVALID POSTING DATE.

I have tried it with different batchs as well but useless!!

I have tried to change the date format in regional settings in windows.

FYI, this problem is happening in the server and with on of our accounts system, But if same entry with same details if i am posting in another system which is junior accounts system it is posting properly and no error is there.

Could u please highlight on this, What could be the possible reason for this???

mohana_cse06

Did you check this with Debugger?

manisharma31

Can you share the error screen shot ?

Sog

I'll just gun here for the usual suspect.
Did you check the user setup for the user on the accounts system and the server?
Allow posting from/to is defined on: usersetup, g/l setup and journal templates.
It appears that only the user the defining difference between your scenario's.

matttrax

Since it's one specific user I would say it is probably the allowed posting dates for their User Setup record. As Sog said it could be other places, but they are unlikely if they are indeed the same records in the same journal batch.

manisharma31

If its related to setup then the error must be some thing like "Posting Date is not within your range of allowed posting date".

As to what i know is that navision picks the date format of the pc executing the posting routine.

Is there any customization done ?

fahd

Dear Mani,


No there is not such customization on this. Because if same entries are being made with another accountant then it is posting properly.

manisharma31

manisharma31 wrote:

Can you share the error screen shot ?

fahd

Dear Mani,

Attached is the snap shot of debugger as well as normal error.

matttrax

This is a customization.

The code says you cannot post any payment lines after 09/13/2010.

mohana_cse06

the code is very clear that if posting date is greater than 13th september, 2010, it will show error message.
what is the Posting date in your line?

Savatage

Who hardcodes dates like that into the system?

With user setups & g/l setups there are already a number of good ways to control posting dates.

manisharma31

Hi fahd,

Thanks for the screen shot.

Please talk with you implementation partner and track why this customization was needed.

fahd

Dear All,

thanx i think we don't need such condition for posting date.

BTW i was using 06132011 as a posting date this might be the problem i think we don't need such kind of condition we don't need this. how can i remove this condition. because my other accountant is entering the same data but he can post it easily.

i think there is a problem with that specific batch.


But i don't understand i am giving the posting date as 13 June 2011 which is greater than 13 September 2010 , Then why it is showing this error?

if i want to remove this condition how can i remove this?

mohana_cse06

Contact your partner.
I dont think your license has permissions to modify Codeunit..

fahd

Dear mohanna,
I do have developers license as well. i can use that but kindly tell me how to remove this condition??

mohana_cse06

Just comment the code

// IF Document...
// IF Posting...
// ERROR();

fahd

Dear mohanna,

Thanks but i can't find that place where i can comment thiis kindly tell me where can i find this coding?

mohana_cse06

Codeunit 231.

fahd

Dear Mohanna,

Thankssa alot sir, Ok one more thing i have just noticed that in cash receipt journal. when entering data in the columns.

If i select DOCUMENT TYPE like INVOICE, PAYMENT or anything in then if i post it then it is showing the error.
Invalid Posting Date

BUT, If keep the DOCUMENT TYPE FIELD EMPTY then it is posting properly.

Just wanted to ask if i post the the journal without mentioning DOCUMENT TYPE will be a problem.

Once again thankx alot for your patience n superb help .

mohana_cse06

Help says

Document Type Field
The Gen. Journal Line Table


Select the type of document that the entry on the journal line is.

To see the options, click the AssistButton in the field:

(Blank): ordinary G/L entry

Payment: payment from a customer or to a vendor

Invoice : invoice

Credit Memo: credit memo

Finance Charge Memo: finance charge memo in connection with a purchase or sale

Reminder: reminder in connection with a purchase or sale

Refund: payment to a customer or from a vendor

As per your previous code, it will check only when document type is payment..

fahd

Ohh thankuuu
for such great help really appreciate it

It is working now!!

mohana_cse06

welcome

manisharma31

G8.