Options

Month end closing - Unod shipment - ACIE

vinothvinoth Member Posts: 39
Hi All,
My client wants to do month end closing for September 2012. Date setup provided as below:

General ledger setup:
Allow from posting date: 01/09/2012
Allow to posting date: 30/09/2012

User Setup: For the specific user ID
Allow from posting date: 01/09/2012
Allow to posting date: 30/09/2012

One item posted shipment in October with posting date 01/10/2012 accidently before doing the date control. Later found and did undo shipment.

Problem:
While running the adjust cost item entries facing error as belo:
“Posting date is not within your range of allowed posting dates in item journal line journal template name =”, Journal batch name=”, Line No=’0’.

Noted above error shows particularly for that undo shipment item after write some message in codeunit 21.

Please let me for that particular item need to run ACIE without opening period for october month and how to handle this?

Thanks
Vinoth
Sign In or Register to comment.