Different posting dates for same document No - NAV 2013

SYLV1G

Hello,

I would like to know if there is a way to prevent NAV to validate a General Journal containing different Posting Dates for the same Document No.

Thank you for your Help

rocatis

Financial Management, Setup, General, Journal Templates, column "Force Doc. Balance".

Is that what you're looking for?

SYLV1G

Hello,

We are working with a Swiss version. I tested with a French version of NAV and it works as we need.
The "Force Doc. Balance" option has unfortunately no impact.

Best regards

rocatis

You're confusing me. Does it work or doesn't it??

SYLV1G

No it does not work

rocatis

SYLV1G wrote:

No it does not work

Then why do you say "I tested with a French version of NAV and it works as we need"?

Is it because the French version works and the Swiss doesn't? Presuming that is the case, why don't you just analyze the differences between the two versions to determine what has been changed?