Report 1002 - Posting date problem

HafrunOsk

In version 4,02 the user could set the posting date of the G/L entries created from this report. In version 6.10 it is not possible.
My customer is dissatisfied with this change and wants to customize this to be like in the old version.

Has anyone here done a change that allows the user to change the posting date in the report for all the entries to be posted on ?

Alex_Chow

The posting date of the value entry is controlled by the General Ledger Setup Allow Posting From field. It does not make sense to change the posting date when you run this process.

If you make the modification on this process to allow overriding of posting date, your G/L account will not match your inventory valuation per date.

Explain to your client how this process works and why their request does not make sense.

golfer

There is a great KB article on PartnerSource explaining different scenarios that can be very useful to read.

https://mbs2.microsoft.com/knowledgebas ... LUQLOYYMWP

Hope it can help you to explain the functionality to your client.

Regards
Patrik