Error when post PO

Lee_87

Hi all, i'm newbie need your advice. Thanks before !

my problem is when i try to post purchase order i encounter bellow error:
posting date is not within your range of allowing posting date in item journal line Journal template name='',Journal batch name='',line no=0.

my current setting:
- user setup : allow posting from 01/09/11. allow posting to :30/09/11.
- general ledger setup : allow posting from 01/09/11. allow posting to :30/09/11.

I suspect that the issue is due the adjust cost routine , because :
- in inventory setup : automatic cost posting checkmarked and Automatic Cost Adjustment is set to always.
- in Item ledger entry still have some item with open=yes, and source no = po:buy from vendor no.

My question is :
when i try to debug i got the From debug i got the required ‘allow posting date’ need until 30/12/11, i realy don't understand why this need 30/12/11. since none of the open entry have posting date > september 2011. ](*,) ](*,)

Looking for your advice please, thank you....

sunnyk

Check the posting date on Purchase header.

Lee_87

sunnyk wrote:

Check the posting date on Purchase header.

hi sunnyk, the posting date on purchase header is 06 september 2011, thus i confused why this need 30 december 2011. ](*,) ](*,)

rgancedo

Hi,

I have the same problem, any solution? :-k

Sog

When receiving this error, there are 3 (not 2) places to check your allowed from and allowed to posting dates.
First is the G/L setup.
Next is the user setup
Third is the Journal Templates.
On each journal template is also the option of allowed from and allowed to.

ssingla

Sog wrote:

Third is the Journal Templates.
On each journal template is also the option of allowed from and allowed to.

Seems to be part of Localization. Not available in W1 or our localization (IN).